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Nonprofiteer
← HARMON KILLEBREW-DANNY THOMPSON MEMORIAL CANCER FOUNDATION INC

Form 990 for tax year 2023

Filed by HARMON KILLEBREW-DANNY THOMPSON MEMORIAL CANCER FOUNDATION INC.

Totals

Total revenue
$1,908,903
Total expenses
$1,136,647
Contributions and grants received
$1,809,140
Grants paid
$800,000
Program service revenue
$0
Investment income
$1,774
Other revenue
$97,989
Total assets, end of year
$961,230
Total liabilities, end of year
$96,423
Net assets or fund balances, end of year
$864,807
Program services expenses (Part IX)
$800,000
Management and general expenses
$136,127
Fundraising expenses
$200,520
Program service expenses (Part III)
$800,000

Program services were 70.4% 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.

  • 1c · Fundraising events

    $1,791,618

  • 1f · All other contributions, gifts and grants

    $17,522

  • 1g · Noncash contributions included above

    $41,418

  • 3 · Investment income

    total $1,744 · excluded $1,744

  • 7a · Gross sales of assets other than inventory

    securities $40,177

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

    securities $40,147

  • 7c · Gain or loss

    securities $30

  • 7d · Net gain or loss

    total $30 · excluded $30

  • 8a · Fundraising events: gross income

    $1,051,124

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

    $1,791,618

  • 8b · Fundraising events: direct expenses

    $991,374

  • 8c · Net income from fundraising events

    total $59,750

  • 9a · Gaming: gross income

    $44,000

  • 9b · Gaming: direct expenses

    $5,761

  • 9c · Net income from gaming

    total $38,239 · related or exempt $38,239

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $800,000 · program services $800,000

  • 7 · Other salaries and wages

    total $221,000 · management and general $44,200 · fundraising $176,800

  • 9 · Other employee benefits

    total $10,689 · management and general $2,138 · fundraising $8,551

  • 10 · Payroll taxes

    total $17,789 · management and general $3,557 · fundraising $14,232

  • 11c · Fees: accounting

    total $2,190 · management and general $2,190

  • 11g · Fees: other

    total $12,595 · management and general $11,658 · fundraising $937

  • 12 · Advertising and promotion

    total $1,401 · management and general $1,401

  • 13 · Office expenses

    total $12,641 · management and general $12,641

  • 14 · Information technology

    total $7,911 · management and general $7,911

  • 16 · Occupancy

    total $23,712 · management and general $23,712

  • 17 · Travel

    total $9,830 · management and general $9,830

  • 19 · Conferences, conventions and meetings

    total $14,066 · management and general $14,066

  • 23 · Insurance

    total $2,823 · management and general $2,823

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,204 · end of year $849,115

  • 2 · Savings and temporary cash investments

    beginning of year $28 · end of year $50,258

  • 4 · Accounts receivable

    beginning of year $28,500 · end of year $61,857

  • 7 · Other notes and loans receivable

    beginning of year $7,602

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

    $3,014

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

    $3,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,243 · end of year $11,423

  • 19 · Deferred revenue

    beginning of year $80,000 · end of year $85,000

  • 25 · Other liabilities

    beginning of year $20,540

  • 27 · Net assets without donor restrictions

    beginning of year $92,551 · end of year $864,807

Mission and programs · 2023

Mission

THE KILLEBREW-THOMPSON MEMORIAL RAISES CRITICAL FUNDS TO SUPPORT GROUNDBREAKING CANCER RESEARCH AND ENHANCE PATIENT CARE, ADVANCING EFFORTS THROUGH THE WORK OF OUR BENEFICIARIES TO ULTIMATELY FIND A CURE FOR CANCER.

  • THE KILLEBREW-THOMPSON MEMORIAL ADVANCES THE FIGHT FOR A CURE BY MAKING ANNUAL CONTRIBUTIONS TO OUR TWO BENEFICIARIES, ST. LUKES CANCER INSTITUTE IN BOISE, IDAHO, AND THE MASONIC CANCER CENTER AT THE UNIVERSITY OF MINNESOTA. THESE FUNDS SUPPORT GROUNDBREAKING CANCER RESEARCH, ADDING TO THE GLOBAL BODY OF KNOWLEDGE IN PURSUIT OF A CURE WHILE ENHANCING PATIENT CARE THROUGH INNOVATIVE TREATMENTS AND THERAPIES. (CONTINUED IN SCHEDULE O)

    Expenses $800,000 · Grants $800,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HANNAH STAUTS

    EXECUTIVE DI

    Total calculated
    $119,477
    From this org
    $112,451
    From related orgs
    $0
    Other
    $7,026
    Hours/week
    40

  • AMY VAN AUKER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARC BUTLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAURIE DANIELS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERRANCE DOLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN ELMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GEORGIE FENTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELISSA GILBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNE HUFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RUSS HUFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE LEMMERMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ROSS MATTHEWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARVIN MAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DOUG OPPENHEIMER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JOE PUISHYS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EVAN ROBERTSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BRIAN ZIVICKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202413209349322551

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