What the amendment changed
Compared with the return it replaced , filed 28 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $811,245 changed to $1,241,817
- Total expenses
- $1,065,297 changed to $1,495,869
- Other revenue
- $345,392 changed to $775,964
- Program services expenses
- $726,194 changed to $1,060,347
- Management and general expenses
- $191,663 changed to $268,341
- Fundraising expenses
- $147,440 changed to $167,181
- Program service expenses (Part III)
- $726,194 changed to $1,060,347
Totals
- Total revenue
- $1,241,817
- Total expenses
- $1,495,869
- Contributions and grants received
- $374,703
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $91,150
- Other revenue
- $775,964
- Total assets, end of year
- $5,630,477
- Total liabilities, end of year
- $155,612
- Net assets or fund balances, end of year
- $5,474,865
- Program services expenses (Part IX)
- $1,060,347
- Management and general expenses
- $268,341
- Fundraising expenses
- $167,181
- Program service expenses (Part III)
- $1,060,347
Program services were 70.9% 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.
-
1f · All other contributions, gifts and grants
$374,703
-
3 · Investment income
total $91,150 · excluded $91,150
-
8a · Fundraising events: gross income
$209,095
-
8b · Fundraising events: direct expenses
$52,660
-
8c · Net income from fundraising events
total $156,435 · excluded $156,435
-
10a · Gross sales of inventory
$1,526,696
-
10b · Cost of goods sold
$908,564
-
10c · Net income from sales of inventory
total $618,132 · unrelated business $618,132
-
11a · Other revenue: MISC REVENUE
total $1,397 · excluded $1,397
-
11e · Other revenue, total
$1,397
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,613 · program services $83,490 · management and general $14,954 · fundraising $26,169
-
7 · Other salaries and wages
total $478,434 · program services $320,549 · management and general $57,414 · fundraising $100,471
-
9 · Other employee benefits
total $29,483 · program services $19,754 · management and general $3,538 · fundraising $6,191
-
10 · Payroll taxes
total $78,723 · program services $52,744 · management and general $9,447 · fundraising $16,532
-
11c · Fees: accounting
total $63,670 · program services $19,266 · management and general $44,404
-
11f · Fees: investment management
total $32,103 · management and general $32,103
-
11g · Fees: other
total $14,555 · management and general $14,555
-
12 · Advertising and promotion
total $29,211 · program services $29,211
-
13 · Office expenses
total $51,207 · program services $41,990 · management and general $7,681 · fundraising $1,536
-
14 · Information technology
total $35,894 · program services $29,433 · management and general $5,384 · fundraising $1,077
-
16 · Occupancy
total $311,481 · program services $255,415 · management and general $46,722 · fundraising $9,344
-
20 · Interest
total $232 · program services $232
-
22 · Depreciation, depletion and amortization
total $47,776 · program services $39,177 · management and general $7,167 · fundraising $1,432
-
23 · Insurance
total $20,287 · program services $16,636 · management and general $3,043 · fundraising $608
-
24a · Other expenses: SUBCONTRACT WAGES
total $89,829 · program services $73,660 · management and general $13,475 · fundraising $2,694
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $19,094 · program services $15,657 · management and general $2,864 · fundraising $573
-
24c · Other expenses: PROGRAM SERVICES
total $18,496 · program services $18,496
-
24d · Other expenses: DUES & MEMBERSHIP
total $15,135 · program services $15,135
-
24e · All other expenses
total $35,646 · program services $29,502 · management and general $5,590 · fundraising $554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,785 · end of year $174,423
-
2 · Savings and temporary cash investments
beginning of year $104,795 · end of year $95,434
-
4 · Accounts receivable
end of year $25,291
-
9 · Prepaid expenses and deferred charges
beginning of year $31,531 · end of year $31,529
-
10a · Land, buildings and equipment: cost or other basis
$2,722,323
-
10b · Land, buildings and equipment: accumulated depreciation
$1,424,167
-
10c · Land, buildings and equipment, net
beginning of year $1,345,933 · end of year $1,298,156
-
11 · Investments: publicly traded securities
beginning of year $3,733,507 · end of year $4,005,644
-
15 · Other assets
beginning of year $594,913 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $138,726 · end of year $155,612
-
25 · Other liabilities
beginning of year $600,139 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,936,085 · end of year $5,474,865
-
28 · Net assets with donor restrictions
beginning of year $317,514 · end of year $0
Mission and programs · 2023
Mission
OUR MISSION IS TO HELP PEOPLE AFFECTED BY CANCER ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION AND HOPE. ALL SERVICES ARE OFFERED AT NO COST TO PEOPLE WITH CANCER AND THEIR LOVED ONES.
Activities or mission (Part I)
PSYCHOSOCIAL SUPPORT TO CANCER PATIENTS, THEIR FAMILIES, AND THEIR CAREGIVERS.
-
ALL-INCLUSIVE PROGRAMMING INCLUDES SUPPORT GROUPS, STRESS REDUCTION, EDCUATIONAL PROGRAMS AND SOCIAL CONNECTIONS/ACTIVITIES DESIGNED TO HELP ANYONE IMPACTED BY CANCER IMPROVE THEIR QUALITY OF LIFE. ALL PROGRAMS AND SERVICES PROVIDED BY CANCER SUPPORT COMMUNITY OF GREATER CINCINNATI - NORTHERN KENTUCKY ARE FREE OF CHARGE AND RESEARCH BASED. OUR GENEROUS DONORS MAKE IT POSSIBLE TO STRENGTHEN ALL IMPACTED BY CANCER THROUGH AN INCLUSIVE COMMUNITY OF CARE. IN 2023, CSC SERVED MORE THAN 4,000 INDIVIDUALS, RESUILTING IN 10,719 INDIVIDUAL VISITS AND OVER 1,878 PROGRAMS DELIVERED IN-PERSON OR VIRTUALLY.
Expenses $1,060,347
As filed on the 2023 return.
Listed in Part VII
-
Travis J BrockTRAVIS J BROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mario CannonMARIO CANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joe Cleves JrJOE CLEVES JR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ben CoxBEN COX
PEP COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan E ForestSUSAN E FOREST
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Matt HorineMATT HORINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rodney JohnsonRODNEY JOHNSON
CO-CHAIR DIVERSITY & EQUITY
- Total calculated
- $0
- Hours/week
- 2
-
Julie A LeppoJULIE A LEPPO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nancy McCarthyNANCY MCCARTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Victor MoyVICTOR MOY
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa NewmanMELISSA NEWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian A RossBRIAN A ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Emily W SchottEMILY W SCHOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sally Harding ScottSALLY HARDING SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael C StrombergMICHAEL C STROMBERG
LEGACIES COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia TidwellALICIA TIDWELL
CO-CHAIR DIVERSITY & EQUITY
- Total calculated
- $0
- Hours/week
- 2
-
Lewis WaittLEWIS WAITT
PEP/FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Eku WilliamsEKU WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brad WolfeBRAD WOLFE
PEP/FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David ZilchDAVID ZILCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kelly SchoenKELLY SCHOEN
EXECUTIVE DIRECTOR
- Total calculated
- $124,613
- From this org
- $124,613
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LEGACIES GALLERY OF DISCOVERY LLC
OPERATES A CONSIGNMENT STORE TO SUPPORT THE CANCER SUPPORT COMMUNITY · OH · income $1,526,696 · assets $52,996
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413589349300206
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