Totals
- Total revenue
- $245,059
- Total expenses
- $200,986
- Contributions and grants received
- $239,388
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,671
- Total assets, end of year
- $141,733
- Total liabilities, end of year
- $36,816
- Net assets or fund balances, end of year
- $104,917
- Program services expenses (Part IX)
- $162,266
- Management and general expenses
- $15,920
- Fundraising expenses
- $22,800
- Program service expenses (Part III)
- $162,266
Program services were 80.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$239,388
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $5,671 · related or exempt $5,671 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,671
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $61,949 · program services $46,462 · management and general $6,195 · fundraising $9,292
-
6 · Compensation of disqualified persons
total $17,200 · program services $17,200
-
10 · Payroll taxes
total $6,054 · program services $4,916 · management and general $455 · fundraising $683
-
11g · Fees: other
total $5,665 · management and general $1,500 · fundraising $4,165
-
12 · Advertising and promotion
total $2,030 · management and general $1,015 · fundraising $1,015
-
13 · Office expenses
total $6,676 · program services $5,007 · management and general $668 · fundraising $1,001
-
14 · Information technology
total $5,864 · program services $1,466 · management and general $1,466 · fundraising $2,932
-
16 · Occupancy
total $19,294 · program services $14,471 · management and general $1,929 · fundraising $2,894
-
17 · Travel
total $1,898 · program services $1,423 · management and general $190 · fundraising $285
-
19 · Conferences, conventions and meetings
total $990 · program services $990
-
20 · Interest
total $2,302 · program services $2,302
-
23 · Insurance
total $1,822 · management and general $1,822
-
24a · Other expenses: Programming-Nutrition Assistance
total $68,029 · program services $68,029 · management and general $0 · fundraising $0
-
24b · Other expenses: Membership & Licenses
total $530 · program services $0 · management and general $530 · fundraising $0
-
24e · All other expenses
total $683 · management and general $150 · fundraising $533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,045 · end of year $61,733
-
10a · Land, buildings and equipment: cost or other basis
$80,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $80,000 · end of year $80,000
-
17 · Accounts payable and accrued expenses
beginning of year $7,358 · end of year $9,414
-
23 · Secured mortgages and notes payable
beginning of year $30,843 · end of year $27,402
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $60,844 · end of year $104,917
Mission and programs · 2022
Mission
The Christine B. Foundation (CBF) was established to build a community of support for those affected by cancer in Eastern Maine. Through creativity and collaboration, CBF offers no-cost cancer nutrition assistance, referral coordination, and educational support to children and adults in rural and underserved Maine communities.
Activities or mission (Part I)
The Christine B. Foundation is a service-providing nonprofit that supports children and adults with cancer in Maine.
-
This includes the total expense of the cancer nutrition assistance program ($68029 supply chain + 45162 associated program staff time/tax + +11,313.31 + $14,470 Storage). The cancer nutrition assistance program offers medically tailored grocery packages to patients in active cancer treatment, recent survivors (up to 18 months after last treatment), and those in their households. This is a no-cost program to recipients, prioritizing equitable distribution and opportunity to access nutrient-rich groceries despite cancer type, age, income level, geographic location, or race. The 2022 outcome for this program included sourcing, assembly, and distribution of over 105,000 equivalent meals across 100 Maine towns, impacting 979 individuals. One hundred volunteers ensure the program's reliability, safety, and friendliness through assembly and distribution at two partner hospital pick-up sites and home delivery across 11,500 square miles.
Expenses $138,974
-
This amount was directed towards programmatic investment of the 0 Dirigo Drive, Brewer, ME 04412 1.53 acre property. The $2301.55 was the amount of interest expense associated in 2022 with this piece of property. The Christine B. Foundation continues to invest in and recommit itself to the infrastructure needs for greater comprehensive and collaborative services. This property was identified as the location with the greatest return for program effectiveness and partnership engagement, in 2017. Through the COVID-19 pandemic, and among community changes, this property remains a focus of the CBF mission, with the intention to build a building scaling current and future programming.
Expenses $2,302
-
The Christine B. Foundation organizes and hosts cancer conferences throughout the year. A $990.15 expense was spent towards conference coordination and associated online hosting.
Expenses $990
-
$20,000 investment in the research and planning of an oncology dietitian counseling pilot program.
Expenses $20,000
As filed on the 2022 return.
Listed in Part VII
-
Matthew Dexter
Executive Director
- Total calculated
- $61,950
- From this org
- $61,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robin Russel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky Caron
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Lavallee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Comstock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Cost
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Schors
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Dexter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert Smith
President
- Total calculated
- $0
- Hours/week
- 1
-
Alison Barkley
Secretary
- 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
- 2022
- Filed
- 21 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321249349301797
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