Totals
- Total revenue
- $176,217
- Total expenses
- $175,304
- Contributions and grants received
- $181,111
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $359
- Other revenue
- -$5,253
- Total assets, end of year
- $837,543
- Total liabilities, end of year
- $2,831
- Net assets or fund balances, end of year
- $834,712
- Program services expenses (Part IX)
- $124,188
- Management and general expenses
- $47,909
- Fundraising expenses
- $3,207
- Program service expenses (Part III)
- $124,188
Program services were 70.8% 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
$16,959
-
1f · All other contributions, gifts and grants
$164,152
-
3 · Investment income
total $359 · excluded $359
-
8a · Fundraising events: contributions included on line 1c
$16,959
-
8b · Fundraising events: direct expenses
$5,253
-
8c · Net income from fundraising events
total -$5,253 · excluded -$5,253
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $67,871 · program services $31,526 · management and general $34,150 · fundraising $2,195
-
10 · Payroll taxes
total $5,341 · program services $2,512 · management and general $2,654 · fundraising $175
-
12 · Advertising and promotion
total $2,422 · management and general $2,402 · fundraising $20
-
13 · Office expenses
total $2,064 · program services $916 · management and general $1,148
-
16 · Occupancy
total $14,005 · program services $10,845 · management and general $2,700 · fundraising $460
-
23 · Insurance
total $1,781 · program services $890 · management and general $891
-
24a · Other expenses: ClientAutoGas Vouchers
total $26,524 · program services $26,524
-
24b · Other expenses: ClientGroceries
total $29,000 · program services $29,000
-
24c · Other expenses: ClientMedical Expenses
total $13,768 · program services $13,768
-
24d · Other expenses: Client Programs
total $4,800 · program services $4,800
-
24e · All other expenses
total $7,728 · program services $3,407 · management and general $3,964 · fundraising $357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,361 · end of year $58,578
-
2 · Savings and temporary cash investments
beginning of year $101,989 · end of year $102,342
-
10a · Land, buildings and equipment: cost or other basis
$9,993
-
10b · Land, buildings and equipment: accumulated depreciation
$9,993
-
15 · Other assets
beginning of year $612,660 · end of year $676,623
-
17 · Accounts payable and accrued expenses
beginning of year $3,173 · end of year $2,831
-
27 · Net assets without donor restrictions
beginning of year $158,677 · end of year $159,589
-
28 · Net assets with donor restrictions
beginning of year $611,160 · end of year $675,123
Mission and programs · 2023
Mission
The mission of Community Cancer Services is to ease the burden of those affected by cancer in our community.
-
Financial Support Program: Provided financial support to our clients through multiple avenues, including gas vouchers, grocery gift cards, lodging, transportation arrangements and fees,and assistance with medical bills.
Expenses $106,594 · Revenue $61,600
-
Emotional Support Program: Provided emotional support for patients, families and caregivers through one-on-one counseling as well as two support groups held in the CCS office on a bi-weekly basis. Began a relationship with a local not-for-profit organization that provides telehealth counseling and mental health services to our clients.
Expenses $9,397
-
Physical Support Program: Provided physical support through weekly yoga classes held at the CCS office. Also provided a resource room with cancer related materials as well as free internet access. Provided assistance to clients in organizing medical bills, researching resources and setting up payment plans for their medical expenses. Provided assistance in finding psychological, emotional and financial counseling. Provided hats, wigs, scarves and mastectomy supplies.
Expenses $8,197
As filed on the 2023 return.
Listed in Part VII
-
Lexes McIntire
Director
- Total calculated
- $12,615
- From this org
- $12,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Aida Mahler
Director
- Total calculated
- $0
- Hours/week
- 4
-
Rick Decker
Director
- Total calculated
- $0
- Hours/week
- 3
-
JoAnna Quick
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kate Nees
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tara Rumore
Board Liason
- Total calculated
- $0
- Hours/week
- 4
-
Valerie Luce
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sherri Lies
President
- Total calculated
- $0
- Hours/week
- 4
-
Debbie Hauser
Vice-President
- Total calculated
- $0
- Hours/week
- 4
-
Penny Schardt
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Cassie Waters
Past Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349309672
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