Totals
- Total revenue
- $466,908
- Total expenses
- $367,604
- Contributions and grants received
- $304,347
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,328
- Other revenue
- $153,233
- Total assets, end of year
- $1,435,180
- Total liabilities, end of year
- $16,391
- Net assets or fund balances, end of year
- $1,418,789
- Program services expenses (Part IX)
- $218,341
- Management and general expenses
- $136,031
- Fundraising expenses
- $13,232
- Program service expenses (Part III)
- $218,341
Program services were 59.4% 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)
$304,347
-
3 · Investment income
total $9,328 · related or exempt $9,328
-
8a · Fundraising events: gross income
$177,596
-
8b · Fundraising events: direct expenses
$24,363
-
8c · Net income from fundraising events
total $153,233 · excluded $66,235
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $86,881 · management and general $86,881
-
9 · Other employee benefits
total $7,244 · program services $7,244
-
10 · Payroll taxes
total $6,646 · management and general $6,646
-
11c · Fees: accounting
total $7,540 · management and general $7,540
-
11e · Fees: professional fundraising services
total $13,232 · fundraising $13,232
-
12 · Advertising and promotion
total $10,427 · management and general $10,427
-
13 · Office expenses
total $17,219 · management and general $17,219
-
16 · Occupancy
total $7,712 · program services $7,712
-
22 · Depreciation, depletion and amortization
total $2,739 · program services $2,739
-
24a · Other expenses: PATIENT AID
total $195,033 · program services $195,033
-
24b · Other expenses: COPING
total $4,973 · management and general $4,973
-
24c · Other expenses: WIG PURCHASES
total $4,156 · program services $4,156
-
24d · Other expenses: PHONE
total $1,457 · program services $1,457
-
24e · All other expenses
total $2,345 · management and general $2,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,692 · end of year $269,864
-
2 · Savings and temporary cash investments
end of year $25,000
-
4 · Accounts receivable
end of year $24,338
-
9 · Prepaid expenses and deferred charges
end of year $1,922
-
10a · Land, buildings and equipment: cost or other basis
$36,600
-
10b · Land, buildings and equipment: accumulated depreciation
$36,600
-
10c · Land, buildings and equipment, net
beginning of year $2,739
-
15 · Other assets
beginning of year $862,502 · end of year $1,114,056
-
17 · Accounts payable and accrued expenses
end of year $16,391
-
27 · Net assets without donor restrictions
beginning of year $1,201,933 · end of year $1,418,789
Mission and programs · 2023
Mission
PROVIDE AID TO CANCER PATIENTS IN THE FORM OF DRUGS, SUPPLIES, TRANSPORTATION AND OTHER RELATED EXPENSES AS WELL AS EDUCATION PROGRAMS, LITERATURE AND SUPPORT GROUPS WITHIN THE LOCAL AREA.
-
PURCHASE OF WIGS.
-
EDUCATIONAL, FINANCIAL, AND EMOTIONAL SUPPORT FOR LOCAL CANCER PATIENTS.
Expenses $218,341
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MORIAH SHEPHERD
EXECUTIVE DI
- Total calculated
- $0
-
JENNIE SELLERS
PRESIDENT
- Total calculated
- $0
-
JEANNE ASHWORTH
SECRETARY
- Total calculated
- $0
-
JON THOMPSON
TREASURER
- Total calculated
- $0
-
KAREN STADLER
SECRETARY
- Total calculated
- $0
-
WINN BISHOP
DIRECTOR
- Total calculated
- $0
-
MELISSA BREAUX
DIRECTOR
- Total calculated
- $0
-
BRYANT HOOD
DIRECTOR
- Total calculated
- $0
-
RENEE HUGHES
DIRECTOR
- Total calculated
- $0
-
CAROL JONES
DIRECTOR
- Total calculated
- $0
-
DEBRA MCDANIEL
DIRECTOR
- Total calculated
- $0
-
MILLER MOREAU
DIRECTOR
- Total calculated
- $0
-
LORI OWENS
DIRECTOR
- Total calculated
- $0
-
JEFF RODDEN
DIRECTOR
- Total calculated
- $0
-
LISA SHORTER
DIRECTOR
- Total calculated
- $0
-
MELISSA TUCK
DIRECTOR
- Total calculated
- $0
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
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349306508
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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