Form 990 for tax year 2022
Filed by WEST CENTRAL GEORGIA CANCER COALITION INC.
Totals
- Total revenue
- $646,801
- Total expenses
- $494,557
- Contributions and grants received
- $640,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,353
- Other revenue
- $0
- Total assets, end of year
- $1,561,828
- Total liabilities, end of year
- $31,504
- Net assets or fund balances, end of year
- $1,530,324
- Program services expenses (Part IX)
- $273,530
- Management and general expenses
- $112,876
- Fundraising expenses
- $108,151
- Program service expenses (Part III)
- $273,530
Program services were 55.3% 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)
$570,948
-
1f · All other contributions, gifts and grants
$69,500
-
3 · Investment income
total $9,217 · related or exempt $9,217
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $2,864
-
7c · Gain or loss
other assets -$2,864
-
7d · Net gain or loss
total -$2,864 · related or exempt -$2,864
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $128,734 · program services $25,747 · management and general $25,747 · fundraising $77,240
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $85,106 · program services $42,937 · management and general $32,178 · fundraising $9,991
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,415 · management and general $21,415
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,453 · program services $25,246 · management and general $3,207
-
12 · Advertising and promotion
total $27,852 · program services $13,796 · fundraising $14,056
-
13 · Office expenses
total $29,061 · program services $8,893 · management and general $16,161 · fundraising $4,007
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,260 · program services $15,722 · management and general $12,170 · fundraising $2,368
-
17 · Travel
total $1,140 · program services $969 · management and general $114 · fundraising $57
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $100 · program services $100
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,193 · program services $334 · management and general $704 · fundraising $155
-
23 · Insurance
total $4,841 · program services $4,357 · management and general $339 · fundraising $145
-
24a · Other expenses: COMMUNITY OUTREACH
total $128,301 · program services $128,301
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $6,594 · program services $5,803 · management and general $659 · fundraising $132
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,472 · program services $1,325 · management and general $147
-
24d · Other expenses: LICENSES & PERMITS
total $35 · management and general $35
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $567,095 · end of year $275,490
-
2 · Savings and temporary cash investments
beginning of year $374,316 · end of year $467,031
-
3 · Pledges and grants receivable
beginning of year $454,448 · end of year $505,948
-
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
beginning of year $4,188 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$10,216
-
10b · Land, buildings and equipment: accumulated depreciation
$5,515
-
10c · Land, buildings and equipment, net
beginning of year $3,704 · end of year $4,701
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $305,758
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,710 · end of year $2,900
-
17 · Accounts payable and accrued expenses
beginning of year $28,873 · end of year $31,504
-
27 · Net assets without donor restrictions
beginning of year $734,425 · end of year $546,940
-
28 · Net assets with donor restrictions
beginning of year $642,163 · end of year $983,384
Mission and programs · 2022
Mission
TO HELP REDUCE THE BURDEN OF CANCER IN THE COMMUNITIES WE SERVE, THROUGH EDUCATION OF THE PUBLIC AND PROFESSIONALS, AND OFFERING SCREENING, EARLY DETECTION, AND ACCESS TO SERVICES.
-
THE WEST CENTRAL GEORGIA CANCER COALITION SERVES A THIRTEEN-COUNTY AREA WITH A POPULATION OF APPROXIMATELY 360,000 PEOPLE. THE WEST CENTRAL GEORGIA CANCERCOALITION PARTICIPATED IN OR HOSTED 43 OUTREACH EVENTS TO PROMOTE AWARENESS OF CANCER PREVENTION AND CONTROL MECHANISMS TO 4,237 COMMUNITY RESIDENTS. THE COALITION DISTRIBUTED 28 FIT KITS FOR COLORECTAL CANCER AWARENESS. THE COALITION ASSISTED 182 PATIENTS WITH NAVIGATING CANCER CARE SERVICES, 201 PATIENTS REFERRED AND 36 ASSISTED FINANCIALLY THROUGH THE NEIGHBORS HELPING NEIGHBORS CANCER ASSISTANCE FUND. WE ALSO PROVIDED 1000 BREAST CANCER SCREENING SERVICES TO 454 WOMEN AND PARTNERED WITH 23 NEW HEALTHCARE PROVIDERS TO BESTOW TIMELY LIFE SAVING AND PREVENTIVE EXAMINATIONS. WE PARTNERED WITH 9 FAITH -BASED ORGANIZATIONS TO REACH THE COMMUNITY AND IMPLEMENT A COMMUNITY OUTREACH INITIATIVES
Expenses $273,530 · Revenue $6,353
As filed on the 2022 return.
Listed in Part VII
-
HERMAN LEWIS JR
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
ISAIAH HUGLEY
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
MARVIN SMITH
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE MORRIS
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY TOWNSEND
Medical advisor
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE BUCKNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
SARAH LANG
Director
- Total calculated
- $0
- Hours/week
- 1
-
ARLINE KITCHEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
WANDA RUTLEDGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN TIGNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
DANNI HARRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BRYANT
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARY DANIEL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL HAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMBER CRAWFORD
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHEREE TOLBERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
DIPTI PATEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANNICE YARBER-ALLEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL JOHNSON
PRESIDENT / CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349316272
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.