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Nonprofiteer
← CANCER CAREPOINT INC

Form 990 for tax year 2023

Filed by CANCER CAREPOINT INC.

Totals

Total revenue
$1,686,882
Total expenses
$1,992,671
Contributions and grants received
$1,771,902
Grants paid
$0
Program service revenue
$0
Investment income
$75,487
Other revenue
-$160,507
Total assets, end of year
$1,614,659
Total liabilities, end of year
$135,653
Net assets or fund balances, end of year
$1,479,006
Program services expenses (Part IX)
$1,802,035
Management and general expenses
$88,592
Fundraising expenses
$102,044
Program service expenses (Part III)
$1,802,035

Program services were 90.4% 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

    $1,260,990

  • 1f · All other contributions, gifts and grants

    $510,912

  • 3 · Investment income

    total $46,059 · excluded $46,059

  • 7a · Gross sales of assets other than inventory

    securities $1,109,123

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

    securities $1,079,695

  • 7c · Gain or loss

    securities $29,428

  • 7d · Net gain or loss

    total $29,428 · related or exempt $29,428

  • 8a · Fundraising events: gross income

    $0

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

    $1,260,990

  • 8b · Fundraising events: direct expenses

    $162,582

  • 8c · Net income from fundraising events

    total -$162,582 · excluded -$162,582

  • 11a · Other revenue: CAPITAL GAIN DISTRIBUTION

    total $2,075 · excluded $2,075

  • 11e · Other revenue, total

    $2,075

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $187,408 · program services $172,883 · management and general $4,113 · fundraising $10,412

  • 7 · Other salaries and wages

    total $1,017,074 · program services $938,246 · management and general $22,320 · fundraising $56,508

  • 9 · Other employee benefits

    total $68,886 · program services $62,663 · management and general $3,130 · fundraising $3,093

  • 10 · Payroll taxes

    total $97,689 · program services $90,637 · management and general $1,929 · fundraising $5,123

  • 11f · Fees: investment management

    total $4,080 · management and general $4,080

  • 11g · Fees: other

    total $120,552 · program services $89,555 · management and general $30,054 · fundraising $943

  • 12 · Advertising and promotion

    total $16,491 · program services $15,798 · fundraising $693

  • 13 · Office expenses

    total $208,126 · program services $206,319 · management and general $1,807

  • 17 · Travel

    total $3,536 · program services $2,948 · management and general $313 · fundraising $275

  • 22 · Depreciation, depletion and amortization

    total $1,640 · management and general $1,640

  • 23 · Insurance

    total $20,165 · program services $14,920 · management and general $3,801 · fundraising $1,444

  • 24a · Other expenses: SPECIAL EVENT EXPENSE

    total $162,582 · program services $2,141 · fundraising $160,441

  • 24b · Other expenses: BUILDING OCCUPANCY

    total $130,013 · program services $130,013

  • 24c · Other expenses: MISCELLANEOUS

    total $30,872 · program services $19,764 · management and general $9,012 · fundraising $2,096

  • 24d · Other expenses: PRINTING

    total $24,410 · program services $20,114 · management and general $22 · fundraising $4,274

  • 24e · All other expenses

    total -$100,853 · program services $36,034 · management and general $6,371 · fundraising -$143,258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $564,643 · end of year $399,555

  • 2 · Savings and temporary cash investments

    beginning of year $747,168 · end of year $700,491

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,692 · end of year $24,305

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

    $65,201

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

    $17,159

  • 10c · Land, buildings and equipment, net

    beginning of year $3,279 · end of year $48,042

  • 11 · Investments: publicly traded securities

    beginning of year $487,859 · end of year $437,680

  • 12 · Investments: other securities

    beginning of year $4,586 · end of year $4,586

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,893 · end of year $128,515

  • 19 · Deferred revenue

    end of year $7,138

  • 27 · Net assets without donor restrictions

    beginning of year $1,681,043 · end of year $1,417,158

  • 28 · Net assets with donor restrictions

    beginning of year $86,291 · end of year $61,848

Mission and programs · 2023

Mission

CANCER CAREPOINT IS DEDICATED TO TRANSFORMING SUPPORT FOR CANCER PATIENTS, FAMILIES AND CAREGIVERS IN SILICON VALLEY THROUGH PERSONALIZED, ONE-ON-ONE COUNSELING, ASSISTANCE, RESOURCES AND EDUCATION.

  • IN MARCH 2012, CANCER CAREPOINT BEGAN PROVIDING SERVICES ON THE SAMARITAN MEDICAL CENTER CAMPUS. THESE SERVICES INCLUDED NUTRITION, MASSAGE, COUNSELING, GUIDED IMAGERY, COMMUNITY EDUCATION AND SUPPORT GROUPS. THESE SERVICES WERE PROVIDED FREE OF CHARGE TO CLIENTS.IN SEPTEMBER, 2013, CANCER CAREPOINT MOVED INTO A LARGER SUITE ON THE SAMARITAN MEDICAL CENTER CAMPUS -- FROM 600 SQ. FT. TO 2,100 SQ. FT. SERVICES CONTINUED BUT ON A LARGER SCALE. SERVICES INCLUDED NUTRITION, MASSAGE, COUNSELING, GUIDED IMAGERY, COMMUNITY EDUCATION, SEVERAL SUPPORT GROUPS, YOGA CLASSES AND MOVEMENT CLASSES. SERVICES CONTINUED TO BE OFFERED FREE OF CHARGE.IN 2014, CANCER CAREPOINT CONTINUED IN OUR SUITE ON THE SAMARITAN CENTER CAMPUS. SERVICES CONTINUED BUT ON A LARGER SCALE, SERVING DOUBLE THE NUMBER OF CLIENTS, AS COMPARED TO 2013. SERVICES INCLUDED NUTRITION CLASSES, MASSAGE THERAPY, COUNSELING, GUIDED IMAGERY SESSIONS, COMMUNITY EDUCATION, NUMEROUS SUPPORT GROUPS, YOGA CLASSES, MOVEMENT CLASSES. SERVICES CONTINUED TO BE OFFERED FREE OF CHARGE TO OUR CLIENTS THROUGH THE YEAR. WE ADDED ANOTHER FULL-TIME SOCIAL WORKER AND FULL-TIME DEVELOPMENT COORDINATOR TO OUR STAFF.

    Expenses $1,802,035

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

Listed in Part VII

  • Theresa Bumb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Karyn Cilker

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Corrine Fabie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Sandi Frazer

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    8

  • Somita Basu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Landes

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    8

  • Zakiya Norton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Susan Shyu Pinkel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Harry Fong

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Tracy Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Sara Schiltz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Alex Rassamni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Dawn M Hogh

    EXECUTIVE DIRECTOR

    Total calculated
    $187,408
    From this org
    $187,408
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,408
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $187,408

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349317728

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