Form 990 for tax year 2022
Filed by BOONE COUNTY CANCER SOCIETY INC.
Totals
- Total revenue
- $258,269
- Total expenses
- $225,759
- Contributions and grants received
- $172,952
- Grants paid
- $93,753
- Program service revenue
- $0
- Investment income
- -$3,322
- Other revenue
- $88,639
- Total assets, end of year
- $543,510
- Total liabilities, end of year
- $3,034
- Net assets or fund balances, end of year
- $540,476
- Program services expenses (Part IX)
- $193,181
- Management and general expenses
- $32,578
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $193,181
Program services were 85.6% 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
$172,952
-
3 · Investment income
total -$3,322 · related or exempt -$3,322
-
8a · Fundraising events: gross income
$85,580
-
8b · Fundraising events: direct expenses
$12,946
-
8c · Net income from fundraising events
total $72,634
-
9a · Gaming: gross income
$26,368
-
9b · Gaming: direct expenses
$10,363
-
9c · Net income from gaming
total $16,005
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $900 · program services $900
-
2 · Grants to domestic individuals
total $92,853 · program services $92,853
-
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 $92,360 · program services $69,270 · management and general $23,090
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,065 · program services $5,299 · management and general $1,766
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,400 · program services $1,600 · management and general $800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,816 · program services $5,877 · management and general $2,939
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,386 · program services $4,257 · management and general $2,129
-
17 · Travel
total $0
-
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 $759 · program services $506 · management and general $253
-
23 · Insurance
total $1,509 · program services $1,006 · management and general $503
-
24a · Other expenses: Bank Charges
total $60 · program services $40 · management and general $20
-
24b · Other expenses: Dues
total $745 · program services $497 · management and general $248
-
24c · Other expenses: Fund Raising - Others
total $9,416 · program services $9,416
-
24d · Other expenses: Miscellaneous
total $2,490 · program services $1,660 · management and general $830
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,609 · end of year $277,604
-
2 · Savings and temporary cash investments
beginning of year $233,066 · end of year $233,928
-
10a · Land, buildings and equipment: cost or other basis
$25,712
-
10b · Land, buildings and equipment: accumulated depreciation
$13,603
-
10c · Land, buildings and equipment, net
beginning of year $12,868 · end of year $12,109
-
15 · Other assets
beginning of year $24,457 · end of year $19,869
-
17 · Accounts payable and accrued expenses
beginning of year $3,034 · end of year $3,034
-
31 · Retained earnings, endowment or other funds
beginning of year $507,966 · end of year $540,476
Mission and programs · 2022
Mission
Provide services financial assistance to cancer patients. This includes financial assistance for medications, mamagrams, lab fees, treatments, other cancer related expenses. The society also promotes provides cancer awareness wellness programs.
Activities or mission (Part I)
Provide services financial assistance to cancer patients. This includes financial assistance for medications, mamagrams, lab fees, treatments, other cancer related expenses. Cancer wellness programs as well.
-
Medical expenses for cancer patients - 120 patients
Expenses $57,553
-
Patient living wellness programs - 300 patients
Expenses $3,300
-
Scholarships for students going into medical fields of study - 2 issued
Expenses $2,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joy Kaylor
Executive Director
- Total calculated
- $61,160
- From this org
- $61,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Nikki Hollingsworth
President
- Total calculated
- $0
- Hours/week
- 1
-
Brian Stevenson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael Hornbecker
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Diane Beltran
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
-
Kath Flanary
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Krisha Sutphin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Huse
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
- 22 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340829349301619
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