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Nonprofiteer
← CANCER SOCIETY OF ST JOSEPH COUNTY INC

Form 990 for tax year 2022

Filed by CANCER SOCIETY OF ST JOSEPH COUNTY INC.

Totals

Total revenue
$430,730
Total expenses
$417,910
Contributions and grants received
$362,632
Grants paid
$8,319
Program service revenue
$20,866
Investment income
$66,880
Other revenue
-$19,648
Total assets, end of year
$2,644,979
Total liabilities, end of year
$12,779
Net assets or fund balances, end of year
$2,632,200
Program services expenses (Part IX)
$300,420
Management and general expenses
$74,749
Fundraising expenses
$42,741
Program service expenses (Part III)
$300,420

Program services were 71.9% 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.

  • 1a · Federated campaigns

    $20,575

  • 1c · Fundraising events

    $99,484

  • 1f · All other contributions, gifts and grants

    $242,573

  • 1g · Noncash contributions included above

    $1,768

  • 2a · Program service revenue: COUNSELING FEES

    total $20,866 · related or exempt $20,866

  • 3 · Investment income

    total $28,513 · excluded $28,513

  • 7a · Gross sales of assets other than inventory

    securities $303,054

  • 7b · Less cost or other basis and sales expenses

    securities $264,687

  • 7c · Gain or loss

    securities $38,367

  • 7d · Net gain or loss

    total $38,367 · related or exempt $38,367

  • 8a · Fundraising events: contributions included on line 1c

    $99,484

  • 8b · Fundraising events: direct expenses

    $19,648

  • 8c · Net income from fundraising events

    total -$19,648 · excluded -$19,648

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,319 · program services $8,319

  • 5 · Compensation of officers, directors and key employees

    total $2,100 · fundraising $2,100

  • 6 · Compensation of disqualified persons

    total $70,000 · program services $58,044 · management and general $7,139 · fundraising $4,817

  • 7 · Other salaries and wages

    total $107,546 · program services $89,177 · management and general $10,969 · fundraising $7,400

  • 10 · Payroll taxes

    total $16,439 · program services $13,631 · management and general $1,677 · fundraising $1,131

  • 11c · Fees: accounting

    total $19,413 · program services $1,406 · management and general $18,007

  • 11f · Fees: investment management

    total $26,469 · management and general $26,469

  • 11g · Fees: other

    total $19,016 · program services $996 · management and general $123 · fundraising $17,897

  • 13 · Office expenses

    total $12,536 · program services $12,069 · management and general $249 · fundraising $218

  • 22 · Depreciation, depletion and amortization

    total $32,313 · program services $30,804 · management and general $1,218 · fundraising $291

  • 23 · Insurance

    total $11,195 · program services $10,672 · management and general $422 · fundraising $101

  • 24a · Other expenses: PROGRAM EXPENSES

    total $38,207 · program services $38,207

  • 24b · Other expenses: OTHER EXPENSES

    total $26,178 · program services $10,148 · management and general $7,480 · fundraising $8,550

  • 24c · Other expenses: REPAIRS AND MAINTENANE

    total $12,999 · program services $12,393 · management and general $490 · fundraising $116

  • 24d · Other expenses: UTILITIES

    total $9,775 · program services $9,319 · management and general $369 · fundraising $87

  • 24e · All other expenses

    total $5,405 · program services $5,235 · management and general $137 · fundraising $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,351 · end of year $109,726

  • 4 · Accounts receivable

    beginning of year $3,656 · end of year $6,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,546 · end of year $7,872

  • 10a · Land, buildings and equipment: cost or other basis

    $1,077,325

  • 10b · Land, buildings and equipment: accumulated depreciation

    $277,274

  • 10c · Land, buildings and equipment, net

    beginning of year $819,121 · end of year $800,051

  • 11 · Investments: publicly traded securities

    beginning of year $968,201 · end of year $864,427

  • 15 · Other assets

    beginning of year $1,011,417 · end of year $856,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,972 · end of year $12,779

  • 27 · Net assets without donor restrictions

    beginning of year $2,714,821 · end of year $2,961,780

  • 28 · Net assets with donor restrictions

    beginning of year $175,499 · end of year -$329,580

Mission and programs · 2022

Mission

TO PROVIDE EDUCATION, COUNSELING, AND FINANCIAL ASSISTANCE TO THOSE WITH CANCER AND THEIR FAMILIES.

  • EDUCATION, COUNSELING, ASSISTANCE. IN 2021, THE ORGANIZATION SERVED 404 CLIENTS. ALL CLIENTS WERE SERVED AT THE WELLNESS HOUSE, INCLUDING NUTRITION ASSISTANCE TO 79 CLIENTS; COUNSELING TO 133 CLIENTS; AND SUPPORT GROUP, EDUCATION, AND/OR WELLNESS ACTIVITIES TO 195 CLIENTS.

    Expenses $300,420 · Grants $8,319 · Revenue $20,866

As filed on the 2022 return.

Listed in Part VII

  • Margaret King Mock

    PRESIDENT

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Harry Anderson

    DIRECTOR

    Total calculated
    $0

  • Erik Brenner

    DIRECTOR

    Total calculated
    $0

  • Susan Guibert

    DIRECTOR

    Total calculated
    $0

  • Robin Sue Ickes

    DIRECTOR

    Total calculated
    $0

  • John Ladue

    DIRECTOR

    Total calculated
    $0

  • Michael Rotkis MD

    DIRECTOR

    Total calculated
    $0

  • Amanda Miller

    DIRECTOR

    Total calculated
    $0

  • Pam Mullin

    DIRECTOR

    Total calculated
    $0

  • Brian Olund

    DIRECTOR

    Total calculated
    $0

  • Doug Osthimer

    TREASURER

    Total calculated
    $0

  • Sharon Stack PhD

    DIRECTOR

    Total calculated
    $0

  • Melinda Pierce

    DIRECTOR

    Total calculated
    $0

  • Trish Ross

    DIRECTOR

    Total calculated
    $0

  • Sue Ruszkowski

    ADVISORY BOA

    Total calculated
    $0

  • Camilla Shaw

    DIRECTOR

    Total calculated
    $0

  • Dennis Slade

    DIRECTOR

    Total calculated
    $0

  • Mary Welsheimer

    DIRECTOR

    Total calculated
    $0

  • Kim Woofter

    DIRECTOR

    Total calculated
    $0

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
15 October 2023
IRS schema version
2022v5.0
Source object
202302859349300815

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