Form 990 for tax year 2024
Filed by CANCER SOCIETY OF ST JOSEPH COUNTY INC.
Totals
- Total revenue
- $399,564
- Total expenses
- $441,350
- Contributions and grants received
- $398,559
- Grants paid
- $18,562
- Program service revenue
- $0
- Investment income
- $38,381
- Other revenue
- -$37,376
- Total assets, end of year
- $2,804,357
- Total liabilities, end of year
- $10,917
- Net assets or fund balances, end of year
- $2,793,440
- Program services expenses (Part IX)
- $320,167
- Management and general expenses
- $30,278
- Fundraising expenses
- $90,905
- Program service expenses (Part III)
- $320,167
Program services were 72.5% 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
$58,000
-
1c · Fundraising events
$184,870
-
1f · All other contributions, gifts and grants
$155,689
-
1g · Noncash contributions included above
$21,896
-
3 · Investment income
total $38,767 · excluded $38,767
-
7a · Gross sales of assets other than inventory
securities $76,052
-
7b · Less cost or other basis and sales expenses
securities $76,438
-
7c · Gain or loss
securities -$386
-
7d · Net gain or loss
total -$386 · related or exempt -$386
-
8a · Fundraising events: contributions included on line 1c
$184,870
-
8b · Fundraising events: direct expenses
$37,391
-
8c · Net income from fundraising events
total -$37,391 · excluded -$37,391
-
11a · Other revenue: OTHER INCOME
total $15 · related or exempt $15
-
11e · Other revenue, total
$15
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,562 · program services $18,562
-
7 · Other salaries and wages
total $120,608 · program services $120,608
-
10 · Payroll taxes
total $9,408 · program services $9,408
-
11c · Fees: accounting
total $19,462 · program services $15,342 · management and general $3,295 · fundraising $825
-
11f · Fees: investment management
total $19,690 · management and general $19,690
-
11g · Fees: other
total $21,702 · fundraising $21,702
-
12 · Advertising and promotion
total $25,216 · program services $22,357 · management and general $1,478 · fundraising $1,381
-
13 · Office expenses
total $13,355 · program services $11,608 · management and general $564 · fundraising $1,183
-
22 · Depreciation, depletion and amortization
total $34,574 · program services $30,428 · management and general $2,418 · fundraising $1,728
-
23 · Insurance
total $10,030 · program services $8,827 · management and general $702 · fundraising $501
-
24a · Other expenses: PROGRAM EXPENSES
total $76,993 · program services $39,602 · fundraising $37,391
-
24b · Other expenses: CONTRACT LABOR
total $39,960 · program services $15,960 · fundraising $24,000
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $18,202 · program services $16,017 · management and general $1,274 · fundraising $911
-
24d · Other expenses: UTILITIES
total $12,246 · program services $10,777 · management and general $857 · fundraising $612
-
24e · All other expenses
total $1,342 · program services $671 · fundraising $671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,800 · end of year $52,144
-
4 · Accounts receivable
beginning of year $12,602 · end of year $1,630
-
9 · Prepaid expenses and deferred charges
beginning of year $4,985 · end of year $3,634
-
10a · Land, buildings and equipment: cost or other basis
$1,068,952
-
10b · Land, buildings and equipment: accumulated depreciation
$338,216
-
10c · Land, buildings and equipment, net
beginning of year $765,310 · end of year $730,736
-
11 · Investments: publicly traded securities
beginning of year $980,533 · end of year $1,740,647
-
15 · Other assets
beginning of year $916,711 · end of year $275,566
-
17 · Accounts payable and accrued expenses
beginning of year $8,860 · end of year $10,917
-
27 · Net assets without donor restrictions
beginning of year $3,339,687 · end of year $3,444,389
-
28 · Net assets with donor restrictions
beginning of year -$632,606 · end of year -$650,949
Mission and programs · 2024
Mission
TO IMPROVE THE QUALITY OF LIFE OF CANCER SURVIVORS AND THEIR FAMILIES IN OUR COMMUNITY THROUGH HELPFUL ADVOCACY, HOPEFUL SUPPORT AND INNOVATIVE EDUCATION PROGRAMS.
Activities or mission (Part I)
TO PROVIDE EDUCATION, COUNSELING, AND FINANCIAL ASSISTANCE TO THOSE WITH CANCER AND THEIR FAMILIES.
-
ASSISTANCE, COUNSELING, WELLNESS, OTHER SUPPORT (CONSISTS OF ONE-TIME TOUCH OR INTERACTION). IN 2024, THE ORGANIZATION SERVED 1,212 CLIENTS. ALL CLIENTS WERE SERVED AT THE WELLNESS HOUSE, INCLUDING COUNSELING ASSISTANCE TO 269 CLIENTS; WELLNESS TO 310 CLIENTS; ASSISTANCE TO 160 CLIENTS; OTHER SUPPORT TO 473 CLIENTS.
Expenses $320,167 · Grants $18,562
As filed on the 2024 return.
Listed in Part VII
-
Susan GuibertSUSAN GUIBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harry AndersonHARRY ANDERSON
DIRECTOR
- Total calculated
- $0
-
Robin Sue IckesROBIN SUE ICKES
DIRECTOR
- Total calculated
- $0
-
John LadueJOHN LADUE
DIRECTOR
- Total calculated
- $0
-
Michael Rotkis MDMICHAEL ROTKIS MD
DIRECTOR
- Total calculated
- $0
-
Amanda MillerAMANDA MILLER
DIRECTOR
- Total calculated
- $0
-
Margaret King MockMARGARET KING MOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Pam MullinPAM MULLIN
DIRECTOR
- Total calculated
- $0
-
Patricia Kelly Holmes MDPATRICIA KELLY HOLMES MD
DIRECTOR
- Total calculated
- $0
-
Bryan OlundBRYAN OLUND
TREASURER
- Total calculated
- $0
-
Melinda PierceMELINDA PIERCE
DIRECTOR
- Total calculated
- $0
-
Trish RossTRISH ROSS
DIRECTOR
- Total calculated
- $0
-
Sue RuszkowskiSUE RUSZKOWSKI
ADVISORY BOA
- Total calculated
- $0
-
Kelly ChambersKELLY CHAMBERS
DIRECTOR
- Total calculated
- $0
-
Dennis SladeDENNIS SLADE
DIRECTOR
- Total calculated
- $0
-
Mary WelsheimerMARY WELSHEIMER
DIRECTOR
- Total calculated
- $0
-
Kim WoofterKIM WOOFTER
DIRECTOR
- Total calculated
- $0
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
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503189349307155
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