Form 990 for tax year 2023
Filed by CASCADE MEDICAL CENTER FOUNDATION.
Totals
- Total revenue
- $213,340
- Total expenses
- $57,283
- Contributions and grants received
- $182,608
- Grants paid
- $38,641
- Program service revenue
- $0
- Investment income
- $31,521
- Other revenue
- -$789
- Total assets, end of year
- $565,549
- Total liabilities, end of year
- $998
- Net assets or fund balances, end of year
- $564,551
- Program services expenses (Part IX)
- $38,641
- Management and general expenses
- $14,246
- Fundraising expenses
- $4,396
- Program service expenses (Part III)
- $38,641
Program services were 67.5% 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.
-
1c · Fundraising events
$101,906
-
1f · All other contributions, gifts and grants
$80,702
-
1g · Noncash contributions included above
$21,750
-
3 · Investment income
total $31,521 · excluded $31,521
-
8a · Fundraising events: gross income
$35,430
-
8a · Fundraising events: contributions included on line 1c
$101,906
-
8b · Fundraising events: direct expenses
$36,219
-
8c · Net income from fundraising events
total -$789 · excluded -$789
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,641 · program services $38,641
-
11c · Fees: accounting
total $4,700 · management and general $4,700
-
11g · Fees: other
total $5,111 · management and general $5,111
-
12 · Advertising and promotion
total $4,258 · management and general $595 · fundraising $3,663
-
13 · Office expenses
total $989 · management and general $776 · fundraising $213
-
24e · All other expenses
total $3,584 · management and general $3,064 · fundraising $520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,401 · end of year $1,373
-
2 · Savings and temporary cash investments
beginning of year $53,417 · end of year $155,328
-
4 · Accounts receivable
beginning of year $1,992
-
11 · Investments: publicly traded securities
beginning of year $332,821 · end of year $408,848
-
17 · Accounts payable and accrued expenses
beginning of year $10,000
-
19 · Deferred revenue
beginning of year $4,500 · end of year $998
-
27 · Net assets without donor restrictions
beginning of year $347,570 · end of year $428,811
-
28 · Net assets with donor restrictions
beginning of year $28,561 · end of year $135,740
Mission and programs · 2023
Mission
TO ENHANCE AND FINANCIALLY SUPPORT CASCADE MEDICAL'S ABILITY TO DELIVER QUALITY HEALTHCARE TO OUR COMMUNITY.
-
CASCADE MEDICAL FOUNDATION AND ITS ALL-VOLUNTEER BOARD STRIVE TO KEEP OUR COMMUNITY HEALTHY BY RAISING FUNDS FOR MEDICAL EQUIPMENT AND HEALTH AND WELLNESS PROGRAMS FOR CASCADE MEDICAL. SINCE 1992, CASCADE MEDICAL FOUNDATION HAS FUNDRAISED AND DONATED OVER 1.8 MILLION FOR MEDICAL EQUIPMENT AND PROGRAMMATIC SUPPORT. WE ACCOMPLISH THIS BY HOSTING ANNUAL EVENTS, INCLUDING THE CASCADE GOLF CLASSIC, A CONCERT, A THINK PINK CAMPAIGN, AND A LEGACY PAVER PURCHASE PROGRAM. WE ALSO WORK WITH LOCAL BUSINESS PARTNERS FOR BENEVOLENT EVENTS AND REACH OUT TO OUR SUPPORTERS THROUGH AN ANNUAL MAIL CAMPAIGN. SEE CONTINUATION ON SCHEDULE O.
Expenses $38,641 · Grants $38,641
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nevonne McDanielsNEVONNE MCDANIELS
ADMINISTRATO
- Total calculated
- $56,360
- From this org
- $0
- From related orgs
- $38,453
- Other
- $17,907
- Hours/week
- 30
-
Shannon KellerSHANNON KELLER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Shari CampbellSHARI CAMPBELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Dana WilsonDANA WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Strode WeaverSTRODE WEAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Mark JudyMARK JUDY
PAST TREASUR
- Total calculated
- $0
- Hours/week
- 2
-
Rich AdamsonRICH ADAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vito FedorVITO FEDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie FrenchJULIE FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob JenningsBOB JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terri JudyTERRI JUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol KasperCAROL KASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob KellerBOB KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann MacPhersonANN MACPHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rex McMillianREX MCMILLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy MontgomeryKATHY MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ted MontgomeryTED MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aileen YostAILEEN YOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$38,586
MEDICAL EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421099349301562
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