Totals
- Total revenue
- $1,129,680
- Total expenses
- $1,242,748
- Contributions and grants received
- $881,226
- Grants paid
- $0
- Program service revenue
- $109,827
- Investment income
- $33,224
- Other revenue
- $105,403
- Total assets, end of year
- $2,224,794
- Total liabilities, end of year
- $118,226
- Net assets or fund balances, end of year
- $2,106,568
- Program services expenses (Part IX)
- $827,994
- Management and general expenses
- $176,655
- Fundraising expenses
- $238,099
- Program service expenses (Part III)
- $827,994
Program services were 66.6% 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
$2,708
-
1c · Fundraising events
$237,200
-
1f · All other contributions, gifts and grants
$641,318
-
2a · Program service revenue: Patient Service Revenu
total $109,827 · related or exempt $109,827
-
3 · Investment income
total $33,224 · excluded $33,224
-
8a · Fundraising events: gross income
$205,785
-
8a · Fundraising events: contributions included on line 1c
$237,200
-
8b · Fundraising events: direct expenses
$100,382
-
8c · Net income from fundraising events
total $105,403 · excluded $105,403
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,146 · program services $25,389 · management and general $73,757
-
7 · Other salaries and wages
total $709,165 · program services $528,948 · management and general $32,737 · fundraising $147,480
-
8 · Pension plan contributions
total $16,865 · program services $12,837 · fundraising $4,028
-
9 · Other employee benefits
total $33,644 · program services $25,755 · fundraising $7,889
-
10 · Payroll taxes
total $66,051 · program services $45,602 · management and general $8,190 · fundraising $12,259
-
11f · Fees: investment management
total $12,650 · management and general $12,650
-
11g · Fees: other
total $63,961 · program services $32,130 · management and general $16,306 · fundraising $15,525
-
12 · Advertising and promotion
total $4,198 · program services $2,899 · management and general $520 · fundraising $779
-
13 · Office expenses
total $47,904 · program services $31,528 · management and general $7,901 · fundraising $8,475
-
16 · Occupancy
total $61,053 · program services $42,150 · management and general $7,572 · fundraising $11,331
-
17 · Travel
total $4,824 · program services $3,331 · management and general $598 · fundraising $895
-
19 · Conferences, conventions and meetings
total $8,022 · program services $3,269 · management and general $3,874 · fundraising $879
-
22 · Depreciation, depletion and amortization
total $6,424 · program services $4,435 · management and general $797 · fundraising $1,192
-
23 · Insurance
total $13,982 · program services $9,653 · management and general $1,734 · fundraising $2,595
-
24a · Other expenses: Repairs and Maintenance
total $57,749 · program services $39,870 · management and general $7,161 · fundraising $10,718
-
24b · Other expenses: Annual Fund
total $17,252 · program services $3,846 · fundraising $13,406
-
24c · Other expenses: Patient Services
total $13,938 · program services $13,938
-
24d · Other expenses: Other Expenses
total $3,814 · program services $1,556 · management and general $1,841 · fundraising $417
-
24e · All other expenses
total $2,106 · program services $858 · management and general $1,017 · fundraising $231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,941 · end of year $260,623
-
3 · Pledges and grants receivable
beginning of year $129,147 · end of year $24,001
-
4 · Accounts receivable
beginning of year $21,876 · end of year $10,432
-
9 · Prepaid expenses and deferred charges
beginning of year $25,389 · end of year $18,196
-
10a · Land, buildings and equipment: cost or other basis
$48,896
-
10b · Land, buildings and equipment: accumulated depreciation
$40,181
-
10c · Land, buildings and equipment, net
beginning of year $15,139 · end of year $8,715
-
11 · Investments: publicly traded securities
beginning of year $2,217,833 · end of year $1,814,301
-
15 · Other assets
beginning of year $0 · end of year $88,526
-
17 · Accounts payable and accrued expenses
beginning of year $40,779 · end of year $23,739
-
25 · Other liabilities
beginning of year $0 · end of year $94,487
-
27 · Net assets without donor restrictions
beginning of year $1,722,033 · end of year $1,525,562
-
28 · Net assets with donor restrictions
beginning of year $806,513 · end of year $581,006
Mission and programs · 2022
Mission
The mission of Cancer Family Care is to strengthen the well-being and alleviate the suffering of children, adults and families coping with cancer.
Activities or mission (Part I)
To strengthen the well-being and alleviate the suffering of children, adults and families coping with cancer.
-
Total clients served in 2022-3,000The Center for Individual & Family Counseling - Clinical counselors and social workers provide therapeutic counseling to children, adults and families coping with cancer. Because many clients in these situations are home-bound, our therapists are able to provide home visits when necessary. Clients are offered solution-based interventions that address issues which arise from cancer treatment, depression, communication within the family and/or with healthcare professionals, and maintaining feelings of hope in a stressful time. Treehouse Children's Services - Clinical counselors and social workers provide school-based support groups and individual counseling to children who are coping with cancer personally, within the family, or have experienced the loss of a loved one due to cancer. Support groups meet 4-8 times at weekly intervals during the school day. Individual counseling is also provided during the school day. Supplemental services include education and consultation with parents and teachers. In addition, a free day camp (Camp Courage) is offered each June for children ages 5-14 who are touched by cancer. Coping Connection - Clinical counselors and social workers provide telephone information, support and referrals for questions about cancer-related illness and/or death. A "hotline" is provided during business hours, Monday through Friday. In addition, clients can contact us via our website at any time. Special efforts are made to reach multicultural and/or under-served populations. Waddell Family Healing Hands Program - This program provides free wigs for people who have lost their hair to cancer treatment. Therapeutic oncology massage is free for cancer patients and a reduced rate for caregivers. Also free healing touch therapy is offered to patients that helps to restore and balance energy that has been depleted due to stress or medical treatments such as chemotherapy and radiation.
Expenses $827,994 · Revenue $109,827
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vicky Luke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ajit Gubbi DO
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Edward Crane MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Krummen
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ann Keeling -Left May 2022
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anita Ingram
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andy Reed -Left May 2022
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ben Nunery
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Krumpelman -Left May 2022
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Obermeyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Verschoor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
George Elliott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Hall -Left May 2022
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara M Vance Waddell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Weinberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Constance M Maccarone
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elliot Stapleton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lynn Brunemann-Left May 22
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Speed
President
- Total calculated
- $0
- Hours/week
- 1
-
Terrance Anchrum
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Burns Blaxall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shane Knisley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Pittman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nick Riordan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Schwab
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Stanwyck
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nolan Kamerer -Joined May 22
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dwinelva Zackery -Joined May 22
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill Settlemyre
Executive Director
- Total calculated
- $99,186
- From this org
- $85,488
- From related orgs
- $0
- Other
- $13,698
- Hours/week
- 35
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
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312339349301431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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