Form 990 for tax year 2023
Filed by CANCER ASSOCIATION OF SHELBY COUNTY INC.
Totals
- Total revenue
- $315,135
- Total expenses
- $376,145
- Contributions and grants received
- $136,268
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,659
- Other revenue
- $170,208
- Total assets, end of year
- $240,662
- Total liabilities, end of year
- $1,219
- Net assets or fund balances, end of year
- $239,443
- Program services expenses (Part IX)
- $202,970
- Management and general expenses
- $173,175
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,970
Program services were 54.0% 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
$136,268
-
3 · Investment income
total $8,659 · related or exempt $8,659
-
8a · Fundraising events: gross income
$62,148
-
8b · Fundraising events: direct expenses
$2,081
-
8c · Net income from fundraising events
total $60,067
-
10a · Gross sales of inventory
$111,009
-
10b · Cost of goods sold
$868
-
10c · Net income from sales of inventory
total $110,141 · related or exempt $110,141
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $58,067 · program services $29,034 · management and general $29,033
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $63,632 · management and general $63,632
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,404 · program services $1,202 · management and general $1,202
-
10 · Payroll taxes
total $9,310 · program services $2,234 · management and general $7,076
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $527 · management and general $527
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,102 · management and general $2,102
-
13 · Office expenses
total $3,447 · management and general $3,447
-
14 · Information technology
total $10,532 · program services $2,633 · management and general $7,899
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,255 · management and general $42,255
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,412 · management and general $1,412
-
24a · Other expenses: BANK CHARGES CC COLLECTION FEES
total $3,520 · management and general $3,520
-
24b · Other expenses: SALES TAX PAID
total $7,454 · management and general $7,454
-
24c · Other expenses: PROGRAM EXPENSES
total $167,867 · program services $167,867
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $220 · management and general $220
-
24e · All other expenses
total $3,396 · management and general $3,396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,763 · end of year $11,959
-
2 · Savings and temporary cash investments
beginning of year $242,037 · end of year $228,703
-
10a · Land, buildings and equipment: cost or other basis
$1,695
-
10b · Land, buildings and equipment: accumulated depreciation
$1,695
-
25 · Other liabilities
beginning of year $6,057 · end of year $1,219
-
27 · Net assets without donor restrictions
beginning of year $292,743 · end of year $239,443
Mission and programs · 2023
Mission
TO HELP IMPROVE THE QUALITY OF LIFE BY BEING SENSITIVE AND SUPPORTIVE TO THE CANCER PATIENTS OF SHELBY COUNTY FINANCIALLY, PERSONALLY, AND SPIRITUALLY
-
PROVIDE CANCER TREATMENT TO NEEDY PATIENTS
Expenses $202,970 · Revenue -$66,735
As filed on the 2023 return.
Listed in Part VII
-
Donna HarrellDONNA HARRELL
CO-EXEC DIR
- Total calculated
- $0
- Hours/week
- 35
-
Carol CramerCAROL CRAMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lucinda FranklinLUCINDA FRANKLIN
CO-EXEC DIR
- Total calculated
- $0
- Hours/week
- 35
-
Rhoda LomanRHODA LOMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK McNEELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis ReevesTRAVIS REEVES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melanie DowellMELANIE DOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike AsherMIKE ASHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary StephensMARY STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MilesNANCY MILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nisha CiariettaNISHA CIARIETTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa AdamsTHERESA ADAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kelly JohnsonKELLY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421299349303572
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