Form 990 for tax year 2022
Filed by CANCER ALLIANCE OF HELP AND HOPE.
Totals
- Total revenue
- $1,876,382
- Total expenses
- $1,216,266
- Contributions and grants received
- $1,601,562
- Grants paid
- $621,023
- Program service revenue
- $0
- Investment income
- $15,798
- Other revenue
- $259,022
- Total assets, end of year
- $2,540,098
- Total liabilities, end of year
- $8,078
- Net assets or fund balances, end of year
- $2,532,020
- Program services expenses (Part IX)
- $971,101
- Management and general expenses
- $140,693
- Fundraising expenses
- $104,472
- Program service expenses (Part III)
- $971,101
Program services were 79.8% 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
$1,601,562
-
1g · Noncash contributions included above
$6,334
-
3 · Investment income
total $15,798 · related or exempt $15,798
-
8a · Fundraising events: gross income
$900,440
-
8b · Fundraising events: direct expenses
$641,418
-
8c · Net income from fundraising events
total $259,022
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $621,023 · program services $621,023
-
5 · Compensation of officers, directors and key employees
total $137,280 · program services $82,368 · management and general $27,456 · fundraising $27,456
-
7 · Other salaries and wages
total $162,676 · program services $97,606 · management and general $24,401 · fundraising $40,669
-
11g · Fees: other
total $59,914 · program services $29,957 · management and general $29,957
-
12 · Advertising and promotion
total $48,110 · program services $28,866 · management and general $9,622 · fundraising $9,622
-
13 · Office expenses
total $33,926 · program services $22,052 · management and general $5,937 · fundraising $5,937
-
16 · Occupancy
total $38,094 · program services $22,856 · management and general $7,619 · fundraising $7,619
-
17 · Travel
total $20 · program services $12 · management and general $4 · fundraising $4
-
22 · Depreciation, depletion and amortization
total $4,333 · program services $4,333
-
23 · Insurance
total $1,735 · program services $1,041 · management and general $347 · fundraising $347
-
24a · Other expenses: OTHER COSTS
total $61,280 · program services $36,768 · management and general $12,256 · fundraising $12,256
-
24b · Other expenses: OUTSIDE SERVICES
total $45,064 · program services $22,532 · management and general $22,532
-
24c · Other expenses: UTILITIES
total $2,811 · program services $1,687 · management and general $562 · fundraising $562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,435,501 · end of year $447,973
-
2 · Savings and temporary cash investments
beginning of year $359,791 · end of year $637,728
-
9 · Prepaid expenses and deferred charges
beginning of year $79,915 · end of year $82,415
-
10a · Land, buildings and equipment: cost or other basis
$1,399,290
-
10b · Land, buildings and equipment: accumulated depreciation
$34,633
-
10c · Land, buildings and equipment, net
beginning of year $1,649 · end of year $1,364,657
-
15 · Other assets
beginning of year $7,325 · end of year $7,325
-
17 · Accounts payable and accrued expenses
beginning of year $12,277 · end of year $8,078
-
27 · Net assets without donor restrictions
beginning of year $1,804,036 · end of year $2,403,181
-
28 · Net assets with donor restrictions
beginning of year $67,868 · end of year $128,839
Mission and programs · 2022
Mission
CANCER ALLIANCE OF HELP AND HOPE, INC. IS A PALM BEACH COUNTY NOT-FOR- PROFIT ORGANIZATION WHICH EASES THE BURDEN OF QUALIFIED LOCAL CANCER PATIENTS BY PAYING A PORTION OF THEIR NON-MEDICAL BILLS,SUPPLEMENTING BASIC NEEDS, AND PROVIDING SUPPORT AND INFORMATION RESOURCES.
-
FINANCIAL ASSISTANCE - KEEPING FAMILIES STABLE WHILE CANCER PATIENTS RECEIVE TREATMENT IS CANCER ALLIANCE'S PRIMARY FOCUS. FOR CANCER PATIENTS WHO LIVE IN PALM BEACH COUNTY, ASSISTANCE IS PROVIDED FOR THE FOLLOWING EVERYDAY LIVING EXPENSES: RENT OR MORTGAGE, UTILITIES, AUTO AND HEALTH INSURANCE, CAR PAYMENTS AND FOOD.
Expenses $924,673 · Grants $574,595
-
PATIENT NAVIGATOR CANCER ALLIANCE PROVIDES COMPREHENSIVE ASSISTANCE FOR INDIVIDUALS AND THEIR FAMILIES DIAGNOSED WITH CANCER. THE PATIENT NAVIGATOR MEETS WITH CANCER PATIENT'S INDIVIDUALLY TO PROVIDE THEM WITH ONGOING RESOURCES AND REFERRALS IN THE COMMUNITY TO HELP THEM RECEIVE THE BEST CARE POSSIBLE.
-
CHAMPIONS OF HELP AND HOPE BASKET - CANCER ALLIANCE PROVIDES NEW CLIENTS STRICKEN WITH CANCER WITH A "CHAMPIONS OF HELP AND HOPE BASKET". THE BASKET OF LOVE CONTAINS A 200 FOOD CARD, 50 GAS CARD, PLUS HOUSEHOLD AND PERSONAL ESSENTIALS VALUED AT APPROXIMATELY 500.
Expenses $46,428 · Grants $46,428
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris CoxCHRIS COX
BOARD CHAIR
- Total calculated
- $0
-
Sheila BuchbinderSHEILA BUCHBINDER
VICE CHAIR
- Total calculated
- $0
-
Janet LevyJANET LEVY
2ND VICE CHA
- Total calculated
- $0
-
Virginia GildeaVIRGINIA GILDEA
DIRECTOR
- Total calculated
- $0
-
Sherry Walker BorchertSHERRY WALKER BORCHERT
DIRECTOR
- Total calculated
- $0
-
Corey BrownCOREY BROWN
DIRECTOR
- Total calculated
- $0
-
Roy Cacciaguida MDROY CACCIAGUIDA MD
DIRECTOR
- Total calculated
- $0
-
Joseph Mc NamaraJOSEPH MC NAMARA
TREASURER
- Total calculated
- $0
-
Kathy McKinnonKATHY MCKINNON
DIRECTOR
- Total calculated
- $0
-
Katie Klause-NewittKATIE KLAUSE-NEWITT
DIRECTOR
- Total calculated
- $0
-
Barbara ZandBARBARA ZAND
DIRECTOR
- Total calculated
- $0
-
Max Mc NamaraMAX MC NAMARA
DIRECTOR
- Total calculated
- $0
-
David SaramaDAVID SARAMA
SECRETARY
- Total calculated
- $0
-
Stanton CollemerSTANTON COLLEMER
CEO
- Total calculated
- $137,280
- From this org
- $123,280
- From related orgs
- $0
- Other
- $14,000
- Hours/week
- 40
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
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322779349300942
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.