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Nonprofiteer
← CANCER SUPPORT COMMUNITY MONTANA

Form 990 for tax year 2022

Filed by CANCER SUPPORT COMMUNITY MONTANA.

Totals

Total revenue
$924,610
Total expenses
$855,594
Contributions and grants received
$731,890
Grants paid
$0
Program service revenue
$0
Investment income
$19,652
Other revenue
$173,068
Total assets, end of year
$2,047,804
Total liabilities, end of year
$6,265
Net assets or fund balances, end of year
$2,041,539
Program services expenses (Part IX)
$708,690
Management and general expenses
$26,384
Fundraising expenses
$120,520
Program service expenses (Part III)
$708,690

Program services were 82.8% 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.

  • 1c · Fundraising events

    $49,080

  • 1f · All other contributions, gifts and grants

    $682,810

  • 1g · Noncash contributions included above

    $118,961

  • 3 · Investment income

    total $12,480 · excluded $12,480

  • 7a · Gross sales of assets other than inventory

    securities $76,102

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

    securities $68,930

  • 7c · Gain or loss

    securities $7,172

  • 7d · Net gain or loss

    total $7,172 · excluded $7,172

  • 8a · Fundraising events: gross income

    $221,356

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

    $49,080

  • 8b · Fundraising events: direct expenses

    $47,608

  • 8c · Net income from fundraising events

    total $173,748 · excluded $173,748

  • 10a · Gross sales of inventory

    $1,567

  • 10b · Cost of goods sold

    $2,247

  • 10c · Net income from sales of inventory

    total -$680 · unrelated business -$680

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,800 · program services $65,296 · management and general $3,392 · fundraising $16,112

  • 7 · Other salaries and wages

    total $352,790 · program services $271,648 · management and general $14,112 · fundraising $67,030

  • 9 · Other employee benefits

    total $28,956 · program services $22,296 · management and general $1,158 · fundraising $5,502

  • 10 · Payroll taxes

    total $34,713 · program services $26,729 · management and general $1,389 · fundraising $6,595

  • 11c · Fees: accounting

    total $4,865 · program services $3,746 · management and general $195 · fundraising $924

  • 11g · Fees: other

    total $9,974 · program services $7,680 · management and general $399 · fundraising $1,895

  • 12 · Advertising and promotion

    total $22,558 · program services $17,370 · management and general $902 · fundraising $4,286

  • 13 · Office expenses

    total $22,731 · program services $17,503 · management and general $909 · fundraising $4,319

  • 16 · Occupancy

    total $40,812 · program services $31,425 · management and general $1,633 · fundraising $7,754

  • 19 · Conferences, conventions and meetings

    total $16,579 · program services $12,766 · management and general $663 · fundraising $3,150

  • 22 · Depreciation, depletion and amortization

    total $28,761 · program services $28,761

  • 23 · Insurance

    total $6,449 · program services $3,994 · management and general $1,469 · fundraising $986

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $176,769 · program services $176,769

  • 24b · Other expenses: RETREAT EXPENSES

    total $19,191 · program services $19,191

  • 24c · Other expenses: BANK CHARGES/CREDIT CAR

    total $4,064 · program services $3,129 · management and general $163 · fundraising $772

  • 24d · Other expenses: MISC FUNDRAISING EXPENS

    total $1,195 · fundraising $1,195

  • 24e · All other expenses

    total $387 · program services $387

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $427,315 · end of year $583,304

  • 2 · Savings and temporary cash investments

    beginning of year $102,854 · end of year $17,996

  • 4 · Accounts receivable

    beginning of year $84,150 · end of year $84,150

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

    $952,510

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

    $358,664

  • 10c · Land, buildings and equipment, net

    beginning of year $609,754 · end of year $593,846

  • 11 · Investments: publicly traded securities

    beginning of year $901,794 · end of year $768,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $490 · end of year $6,265

  • 27 · Net assets without donor restrictions

    beginning of year $1,535,829 · end of year $1,535,327

  • 28 · Net assets with donor restrictions

    beginning of year $589,548 · end of year $506,212

Mission and programs · 2022

Mission

OUR MISSION IS TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY.

Activities or mission (Part I)

OUR MISSION IS TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENTHENED BY ACTION, AND SUSTAINED BY COMMUNITY.

  • WE PROVIDE COMPREHENSIVE SUPPORTIVE CARE ADDRESSING THE PHYSICAL, EMOTIONAL, SPIRITUAL, AND EDUCATIONAL NEEDS OF THOSE AFFECTED BY CANCER. WE PROVIDE A FULL RANGE OF SUPPORT PROGRAMS FOR PEOPLE IN MONTANA WITH CANCER AND THEIR LOVED ONES IN A COMFORTABLE HOMELIKE SETTING, COMPLETELY FREE OF CHARGE. WE OFFER SUPPORT GROUPS, NETWORKING GROUPS FOR PEOPLE WITH SPECIFIC TYPES OF CANCER, EDUCATIONAL WORKSHOPS, EXERCISE ACTIVITIES, STRESS MANAGEMENT SESSIONS, LECTURES BY EXPERTS, AND SOCIAL GATHERINGS ALL WITH LAUGHTER, JOY, AND HOPE. WE SERVE ABOUT 700 YOUTHS AND ADULTS EACH YEAR WITH OVER 5,000 VISITS TO OUR PROGRAM. ALL PARTICIPANTS ARE FROM MONTANA AND FUNDS STAY LOCAL IN OUR COMMUNITY.

    Expenses $708,690 · Revenue $192,720

As filed on the 2022 return.

Listed in Part VII

  • Dianne Click

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chris Dulaney

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Denise Palmquist

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Erin Krutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Tudor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karla Provost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Evertz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Becky Franks

    CEO

    Total calculated
    $87,287
    From this org
    $70,681
    From related orgs
    $0
    Other
    $16,606
    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
8 November 2023
IRS schema version
2022v5.0
Source object
202313129349305006

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