Totals
- Total revenue
- $81,163
- Total expenses
- $56,431
- Contributions and grants received
- $81,163
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $85,764
- Total liabilities, end of year
- $1,244
- Net assets or fund balances, end of year
- $84,520
- Program services expenses (Part IX)
- $35,346
- Management and general expenses
- $10,642
- Fundraising expenses
- $10,443
- Program service expenses (Part III)
- $35,346
Program services were 62.6% 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.
-
1f · All other contributions, gifts and grants
$81,163
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $20,000 · program services $16,000 · management and general $2,000 · fundraising $2,000
-
10 · Payroll taxes
total $1,654 · program services $1,324 · management and general $165 · fundraising $165
-
11c · Fees: accounting
total $194 · management and general $194
-
13 · Office expenses
total $619 · program services $309 · management and general $155 · fundraising $155
-
16 · Occupancy
total $20,284 · program services $10,142 · management and general $5,071 · fundraising $5,071
-
17 · Travel
total $983 · program services $491 · management and general $246 · fundraising $246
-
20 · Interest
total $5 · management and general $5
-
23 · Insurance
total $1,211 · program services $605 · management and general $303 · fundraising $303
-
24a · Other expenses: PURCHASES
total $7,785 · program services $3,893 · management and general $1,946 · fundraising $1,946
-
24b · Other expenses: SUBSCRIPTIONS
total $2,074 · program services $1,660 · management and general $207 · fundraising $207
-
24c · Other expenses: MEALS
total $938 · program services $468 · management and general $235 · fundraising $235
-
24d · Other expenses: MEMBERSHIP FEES
total $371 · program services $297 · management and general $37 · fundraising $37
-
24e · All other expenses
total $313 · program services $157 · management and general $78 · fundraising $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,894 · end of year $85,764
-
17 · Accounts payable and accrued expenses
beginning of year $1,106 · end of year $1,244
-
27 · Net assets without donor restrictions
beginning of year $59,788 · end of year $84,520
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES ASSISTANCE TO MEET THE PRACTICAL NEEDS OF FAMILIES AFFECTED BY CANCER AND CONTRIBUTES TO OTHER CHARITABLE ORGANIZATIONS.
Activities or mission (Part I)
ASSISTANCE TO FAMILIES AFFECTED BY CANCER
-
THE ORGANIZATION PROVIDES ASSISTANCE TO MEET THE PRACTICAL NEEDS OF FAMILIES AFFECTED BY CANCER.
-
THE ORGANIZATION PROVIDES ASSISTANCE TO MEET THE PRACTICAL NEEDS OF FAMILIES AFFECTED BY CANCER.
Expenses $35,346
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah Irvin ClarkSARAH IRVIN CLARK
DIRECTOR
- Total calculated
- $0
-
Caleb CrossCALEB CROSS
DIRECTOR
- Total calculated
- $0
-
Bob HabegerBOB HABEGER
DIRECTOR
- Total calculated
- $0
-
Vinnie PosteraroVINNIE POSTERARO
DIRECTOR
- Total calculated
- $0
-
Eric GerberERIC GERBER
TREASURER
- Total calculated
- $0
-
Celeste HonigfordCELESTE HONIGFORD
SECRETARY
- Total calculated
- $0
-
Alec TempleALEC TEMPLE
PRESIDENT
- 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
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349302974
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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