Totals
- Total revenue
- $184,322
- Total expenses
- $200,850
- Contributions and grants received
- $176,936
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,386
- Total assets, end of year
- $54,674
- Total liabilities, end of year
- $11,847
- Net assets or fund balances, end of year
- $42,827
- Program services expenses (Part IX)
- $144,962
- Management and general expenses
- $31,466
- Fundraising expenses
- $24,422
- Program service expenses (Part III)
- $144,962
Program services were 72.2% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$4,163
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$172,773
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$10,403
-
8a · Fundraising events: contributions included on line 1c
$3,910
-
8b · Fundraising events: direct expenses
$7,838
-
8c · Net income from fundraising events
total $2,565 · unrelated business $0 · excluded $2,565
-
9a · Gaming: gross income
$4,821
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $4,821 · related or exempt $4,821 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $52,875 · management and general $9,675 · fundraising $12,450
-
7 · Other salaries and wages
total $2,249 · program services $1,586 · management and general $290 · fundraising $373
-
9 · Other employee benefits
total $8,360 · program services $5,894 · management and general $1,078 · fundraising $1,388
-
10 · Payroll taxes
total $5,856 · program services $4,129 · management and general $755 · fundraising $972
-
11c · Fees: accounting
total $9,220 · management and general $9,220
-
12 · Advertising and promotion
total $2,643 · management and general $644 · fundraising $1,999
-
13 · Office expenses
total $4,919 · program services $1,111 · management and general $2,888 · fundraising $920
-
14 · Information technology
total $6,155 · program services $2,143 · management and general $3,527 · fundraising $485
-
16 · Occupancy
total $15,478 · program services $10,912 · management and general $1,997 · fundraising $2,569
-
17 · Travel
total $75 · program services $36 · management and general $39
-
19 · Conferences, conventions and meetings
total $731 · program services $91 · management and general $619 · fundraising $21
-
22 · Depreciation, depletion and amortization
total $3,760 · program services $2,651 · management and general $485 · fundraising $624
-
23 · Insurance
total $1,789 · program services $1,261 · management and general $231 · fundraising $297
-
24a · Other expenses: Program - Supplies
total $26,426 · program services $26,015 · management and general $8 · fundraising $403
-
24b · Other expenses: Program - Activities
total $24,095 · program services $24,073 · management and general $10 · fundraising $12
-
24c · Other expenses: Program - Helping Hands Support
total $12,080 · program services $12,080 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,014 · program services $105 · fundraising $1,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,456 · end of year $42,802
-
8 · Inventories for sale or use
beginning of year $1,036 · end of year $642
-
9 · Prepaid expenses and deferred charges
beginning of year $194 · end of year $3,795
-
10a · Land, buildings and equipment: cost or other basis
$18,799
-
10b · Land, buildings and equipment: accumulated depreciation
$11,364
-
10c · Land, buildings and equipment, net
beginning of year $11,195 · end of year $7,435
-
17 · Accounts payable and accrued expenses
beginning of year $3,526 · end of year $11,847
-
27 · Net assets without donor restrictions
beginning of year $59,255 · end of year $42,728
-
28 · Net assets with donor restrictions
beginning of year $100 · end of year $99
Mission and programs · 2023
Mission
The December 5th Fund's purpose is to provide families affected with cancer a strategically planned out day to strengthen family values, while also offering in-home maintenance services for the family such as housecleaning, minor home repairs, laundry, and lawn care regardless of race, ethnicity, or origin.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $132,657
-
The Helping Hands Program is intended to be an extension of The December 5th Fund's Great Day Program. Though other organizations provide services similar to our Great Day program, we are the only organization in the Greater St. Louis Metropolitan area committed to providing on-going support connected to household maintenance. Our program is without restrictions based on the age or other demographics of the cancer patient. After initially providing only Great Day experiences, we learned that many of our families also have a need for on-going support and continuous care. From the onset of the illness, family caretakers are under significant strain to support their family member through the cancer treatment process while also maintaining a household and continuing employment. Sometimes the cancer patient is also a caregiver to their children as well. We want these families to have the much needed quality time together instead of worrying about the burdens of household chores. We believe The December 5th Fund accomplishes this through our continuous care support offered with the Helping Hands Support Plan. The Helping Hands Support Plan provides our families with 3 or 6 months of continuous care as they navigate the difficulties of cancer treatment. This care includes weekly meal prep services, weekly laundry services, housecleaning every 2 weeks, lawn care every 3 weeks, and childcare on an as-needed basis.
Expenses $12,305
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Thomas Louis Wiley Jr
President and Executive Director
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Schaefer
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Jared Balint
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth Wehrmann
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan Farmer
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Hamilton
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501229349301805
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