Form 990 for tax year 2023
Filed by CANCER RESOURCE CENTERS OF MENDOCINO COUNTY.
Totals
- Total revenue
- $584,597
- Total expenses
- $611,545
- Contributions and grants received
- $410,724
- Grants paid
- $26,639
- Program service revenue
- $0
- Investment income
- $432
- Other revenue
- $173,441
- Total assets, end of year
- $905,358
- Total liabilities, end of year
- $1,253
- Net assets or fund balances, end of year
- $904,105
- Program services expenses (Part IX)
- $328,452
- Management and general expenses
- $283,093
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $328,452
Program services were 53.7% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$385,724
-
3 · Investment income
total $432 · related or exempt $432
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$213,099
-
8b · Fundraising events: direct expenses
$54,730
-
8c · Net income from fundraising events
total $158,369 · excluded $158,369
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME
total $4,872 · excluded $4,872
-
11b · Other revenue: RENT
total $10,200 · excluded $10,200
-
11e · Other revenue, total
$15,072
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $26,639 · program services $26,639
-
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 $75,547 · management and general $75,547
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $280,854 · program services $225,659 · management and general $55,195
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $55,209 · program services $20,360 · management and general $34,849
-
10 · Payroll taxes
total $28,020 · program services $22,415 · management and general $5,605
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,730 · management and general $10,730
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,548 · program services $8,548
-
12 · Advertising and promotion
total $784 · management and general $784
-
13 · Office expenses
total $5,692 · management and general $5,692
-
14 · Information technology
total $8,198 · program services $2,956 · management and general $5,242
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,178 · management and general $33,178
-
17 · Travel
total $6,783 · management and general $6,783
-
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 $21,511 · management and general $21,511
-
23 · Insurance
total $10,440 · management and general $10,440
-
24a · Other expenses: SUPPORT GROUP EXPENSES
total $13,407 · program services $13,407
-
24b · Other expenses: Printing and Publications
total $5,238 · program services $2,619 · management and general $2,619
-
24c · Other expenses: BANK FEES
total $4,583 · management and general $4,583
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $3,961 · management and general $3,961
-
24e · All other expenses
total $12,223 · program services $5,849 · management and general $6,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400 · end of year $400
-
2 · Savings and temporary cash investments
beginning of year $483,542 · end of year $431,324
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$534,543
-
10b · Land, buildings and equipment: accumulated depreciation
$72,021
-
10c · Land, buildings and equipment, net
beginning of year $433,428 · end of year $462,522
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $14,993 · end of year $11,112
-
17 · Accounts payable and accrued expenses
beginning of year $1,223 · end of year $1,251
-
25 · Other liabilities
beginning of year $87 · end of year $2
-
27 · Net assets without donor restrictions
beginning of year $929,171 · end of year $902,223
-
28 · Net assets with donor restrictions
beginning of year $1,882 · end of year $1,882
Mission and programs · 2023
Mission
CANCER EDUCATION, PREVENTION, AND PATIENT NAVIGATION
-
THE CANCER RESOURCE CENTERS PROVIDE INDIVIDUALIZED PATIENT NAVIGATION SERVICES TO APPROXIMATELY 500 PEOPLE EACH YEAR WHO ARE FACING CANCER IN MENDOCINO COUNTY. CRC'S PATIENT NAVIGATION SERVICES INCLUDE MEDICAL APPOINTMENT PREPARATION, ACCOMPANIMENT, RECORDING AND SUMMARIZING. TRAINED PATIENT NAVIGATORS ACCOMPANY CANCER PATIENTS TO CRITICAL MEDICAL APPOINTMENTS TO TAKE NOTES, ENSURING THAT EACH PATIENT COMPREHENDS THEIR DIAGNOSIS, TREATMENT RECOMMENDATION AND OPTIONS. ADDITIONALLY, CRC SPONSORS PROFESSIONALLY FACILITATED CANCER SUPPORT GROUPS WHICH MEET REGULARLY IN THE INLAND OFFICE AND VIA ZOOM.
Expenses $301,813
-
CANCER RESOURCE CENTERS PROVIDE MODEST DIRECT FINANCIAL ASSISTANCE FOR CRITICAL NEEDS SUCH AS TRANSPORTATION AND LODGING, EMERGENCY FOOD ASSISTANCE, AND PERSONAL CARE ITEMS FOR CANCER PATIENTS WHO ARE IN FINANCIAL NEED.
Expenses $26,639
-
THE CANCER RESOURCE CENTERS CONDUCT AN ONGOING OUTREACH AND EDUCATION CAMPAIGN TO EDUCATE THE PUBLIC ABOUT CANCER RISK REDUCTION. OUTREACH METHODS INCLUDE NEWSPAPER ARTICLES, SOCIAL MEDIA, E-MAIL, WEBSITE, SPEAKING ENGAGEMENTS, AND APPEARANCES AT PUBLIC EVENTS SUCH AS HEALTH FAIRS.
As filed on the 2023 return.
Listed in Part VII
-
Anya JindrichANYA JINDRICH
Executive Dir.
- Total calculated
- $75,547
- From this org
- $75,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paula CohenPAULA COHEN
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Jendi CourseyJENDI COURSEY
Board Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Mario Espindola MDMARIO ESPINDOLA MD
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Margaret FoxMARGARET FOX
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Nancy PuderNANCY PUDER
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Peter BraudrickPETER BRAUDRICK
Chairman
- Total calculated
- $0
- Hours/week
- 1.5
-
Marcelle ScramagliaMARCELLE SCRAMAGLIA
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Xochilt Morales De MartinezXOCHILT MORALES DE MARTINEZ
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
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
- 24 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401859349301470
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