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Nonprofiteer
← BOONE COUNTY CANCER SOCIETY INC

Form 990 for tax year 2023

Filed by BOONE COUNTY CANCER SOCIETY INC.

Totals

Total revenue
$245,853
Total expenses
$223,697
Contributions and grants received
$145,670
Grants paid
$68,340
Program service revenue
$0
Investment income
$1,181
Other revenue
$99,002
Total assets, end of year
$567,532
Total liabilities, end of year
$4,900
Net assets or fund balances, end of year
$562,632
Program services expenses (Part IX)
$181,371
Management and general expenses
$38,326
Fundraising expenses
$4,000
Program service expenses (Part III)
$181,371

Program services were 81.1% 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

    $145,670

  • 3 · Investment income

    total $1,181 · related or exempt $1,181

  • 8a · Fundraising events: gross income

    $110,970

  • 8b · Fundraising events: direct expenses

    $13,585

  • 8c · Net income from fundraising events

    total $97,385

  • 9a · Gaming: gross income

    $10,321

  • 9b · Gaming: direct expenses

    $8,704

  • 9c · Net income from gaming

    total $1,617 · related or exempt $1,617

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100 · program services $100

  • 2 · Grants to domestic individuals

    total $68,240 · program services $68,240

  • 5 · Compensation of officers, directors and key employees

    total $41,000 · program services $30,750 · management and general $10,250

  • 7 · Other salaries and wages

    total $62,980 · program services $47,235 · management and general $15,745

  • 10 · Payroll taxes

    total $7,955 · program services $5,966 · management and general $1,989

  • 11c · Fees: accounting

    total $2,200 · program services $2,200

  • 11e · Fees: professional fundraising services

    total $3,600 · fundraising $3,600

  • 12 · Advertising and promotion

    total $400 · fundraising $400

  • 13 · Office expenses

    total $10,433 · program services $7,493 · management and general $2,940

  • 16 · Occupancy

    total $6,169 · program services $5,321 · management and general $848

  • 22 · Depreciation, depletion and amortization

    total $759 · program services $759

  • 23 · Insurance

    total $1,107 · program services $742 · management and general $365

  • 24a · Other expenses: FUNDRAISING - OTHER

    total $15,046 · program services $10,081 · management and general $4,965

  • 24b · Other expenses: MISCELLANEOUS

    total $3,175 · program services $2,127 · management and general $1,048

  • 24c · Other expenses: DUES

    total $533 · program services $357 · management and general $176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,604 · end of year $301,206

  • 2 · Savings and temporary cash investments

    beginning of year $233,928 · end of year $235,108

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

    $25,712

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

    $14,363

  • 10c · Land, buildings and equipment, net

    beginning of year $12,109 · end of year $11,349

  • 15 · Other assets

    beginning of year $19,869 · end of year $19,869

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,034 · end of year $4,900

  • 31 · Retained earnings, endowment or other funds

    beginning of year $540,476 · end of year $562,632

Mission and programs · 2023

Mission

PROVIDE SERVICES & FINANCIAL ASSISTANCE TO CANCER PATIENTS. THIS INCLUDES FINANCIAL ASSISTANCE FOR MEDICATIONS, MAMAGRAMS, LAB FEES, TREATMENTS AND OTHER CANCER RELATED EXPENSES. CANCER WELLNESS PROGRAMS AND COUNSELING.

  • PROVIDE SERVICES & FINANCIAL ASSISTANCE TO CANCER PATIENTS. THIS INCLUDES FINANCIAL ASSISTANCE FOR MEDICATIONS, MAMAGRAMS, LAB FEES, TREATMENTS AND OTHER CANCER RELATED EXPENSES. PROMOTES AND PROVIDES CANCER AWARENESS & WELLNESS PROGRAMS.

  • PROVIDE SERVICES & FINANCIAL ASSISTANCE TO CANCER PATIENTS. THIS INCLUDES FINANCIAL ASSISTANCE FOR MEDICATIONS, MAMAGRAMS, LAB FEES, TREATMENTS AND OTHER CANCER RELATED EXPENSES. PROMOTES AND PROVIDES CANCER AWARENESS & WELLNESS PROGRAMS.

    Expenses $181,371 · Grants $68,340

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nikki Hollingsworth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Stevenson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Krisha Sutphin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Hornbecker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Diane Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Halie Cope

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Massingill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Cunningham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trina Rose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Flanary

    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
14 May 2024
IRS schema version
2023v5.0
Source object
202441359349308489

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