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Nonprofiteer
← COLUMBIA BASIN CANCER FOUNDATION

Form 990 for tax year 2023

Filed by COLUMBIA BASIN CANCER FOUNDATION.

Totals

Total revenue
$364,731
Total expenses
$319,700
Contributions and grants received
$154,580
Grants paid
$0
Program service revenue
$0
Investment income
$55,215
Other revenue
$154,936
Total assets, end of year
$2,090,951
Total liabilities, end of year
$49,862
Net assets or fund balances, end of year
$2,041,089
Program services expenses (Part IX)
$254,436
Management and general expenses
$65,264
Fundraising expenses
$0
Program service expenses (Part III)
$254,436

Program services were 79.6% 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.

  • 1c · Fundraising events

    $27,995

  • 1e · Government grants (contributions)

    $32,000

  • 1f · All other contributions, gifts and grants

    $94,585

  • 3 · Investment income

    total $76,330 · excluded $76,330

  • 7a · Gross sales of assets other than inventory

    securities $90,857

  • 7b · Less cost or other basis and sales expenses

    securities $111,972

  • 7c · Gain or loss

    securities -$21,115

  • 7d · Net gain or loss

    total -$21,115 · excluded -$21,115

  • 8a · Fundraising events: gross income

    $232,991

  • 8a · Fundraising events: contributions included on line 1c

    $27,995

  • 8b · Fundraising events: direct expenses

    $78,055

  • 8c · Net income from fundraising events

    total $154,936 · excluded $154,936

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,000 · program services $50,400 · management and general $21,600

  • 7 · Other salaries and wages

    total $39,399 · program services $29,155 · management and general $10,244

  • 10 · Payroll taxes

    total $8,501 · program services $6,121 · management and general $2,380

  • 11b · Fees: legal

    total $425 · management and general $425

  • 11c · Fees: accounting

    total $4,816 · program services $3,612 · management and general $1,204

  • 11f · Fees: investment management

    total $16,871 · management and general $16,871

  • 12 · Advertising and promotion

    total $16,897 · program services $12,842 · management and general $4,055

  • 13 · Office expenses

    total $8,880 · program services $6,660 · management and general $2,220

  • 14 · Information technology

    total $1,902 · program services $1,427 · management and general $475

  • 16 · Occupancy

    total $16,568 · program services $12,426 · management and general $4,142

  • 17 · Travel

    total $473 · management and general $473

  • 22 · Depreciation, depletion and amortization

    total $433 · management and general $433

  • 23 · Insurance

    total $820 · program services $582 · management and general $238

  • 24a · Other expenses: PATIENT TRANSPORTATION

    total $79,154 · program services $79,154

  • 24b · Other expenses: PATIENT GIFT CARDS

    total $27,897 · program services $27,897

  • 24c · Other expenses: OTHER PATIENT SERVICES

    total $21,626 · program services $21,626

  • 24d · Other expenses: FOREIGN TAX WITHHELD

    total $1,021 · program services $1,021

  • 24e · All other expenses

    total $2,017 · program services $1,513 · management and general $504

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,811 · end of year $47,398

  • 2 · Savings and temporary cash investments

    beginning of year $25,338 · end of year $32,177

  • 10a · Land, buildings and equipment: cost or other basis

    $11,570

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,334

  • 10c · Land, buildings and equipment, net

    end of year $8,236

  • 11 · Investments: publicly traded securities

    beginning of year $1,737,366 · end of year $2,003,140

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,926 · end of year $2,705

  • 25 · Other liabilities

    end of year $47,157

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,772,589 · end of year $2,041,089

Mission and programs · 2023

Mission

THE COLUMBIA BASIN CANCER FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION DEDICATED TO THE IMPROVEMENT OF PATIENT CENTERED CANCER CARE IN THE GREATER MOSES LAKE AREA. THE FOUNDATION OFFERS SERVICES AND SUPPORT FOR CANCER PATIENTS.

  • PROVIDE SUPPORT, SERVICES, ENCOURAGEMENT AND INFORMATION TO PATIENTS AND FAMILIES CURRENTLY BATTLING CANCER. WE STRIVE TO IDENTIFY INDIVIDUAL NEEDS THROUGH INDIVIDUAL INTERVIEWS AND THEN PROVIDE HELP THROUGHOUT THE PROCESS OF DIAGNOSIS, TREATMENT, AND RECOVERY. WE COLLABORATE WITH A VARIETY OF GROUPS AND AGENIES TO EXPAND THE RESOURCES FOR CANCER PATIENTS LOCALLY. WE SERVED APPROXIMATEY 350 CLIENTS DURING 2023. WE RECOGNIZE THE DREAM OF PROVIDING TANGIBLE AID AND EMOTIONAL SUPPORT TO PATIENTS AND FAMILIES DEALING WITH CANCER. OUR HOPE IS TO BRING THE COMMUNITY TOGETHER TO SUPPORT AMD MEET THE NEEDS OF OUR NEIGHBORS WIITH CANCER.

    Expenses $254,436

As filed on the 2023 return.

Listed in Part VII

  • Angel Ledesma

    EXECUTIVE DIRECTOR

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rosenda Henley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Depree Standley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Moser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shauna Orton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Brotherton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Callie Ganiere

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanya Prickett DVM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • E Michael Graham MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jenn Olson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Penny Mayo

    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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202433129349304613

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