Totals
- Total revenue
- $231,029
- Total expenses
- $257,692
- Contributions and grants received
- $231,029
- Grants paid
- $163,925
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $57,645
- Total liabilities, end of year
- $58,252
- Net assets or fund balances, end of year
- -$607
- Program services expenses (Part IX)
- $238,300
- Management and general expenses
- $12,518
- Fundraising expenses
- $6,874
- Program service expenses (Part III)
- $238,300
Program services were 92.5% 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.
-
1a · Federated campaigns
$26,075
-
1f · All other contributions, gifts and grants
$204,954
-
1g · Noncash contributions included above
$70,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,621 · program services $44,621
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
3 · Grants to foreign organizations and individuals
total $109,304 · program services $109,304
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $29,590 · program services $26,630 · management and general $1,480 · fundraising $1,480
-
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 $2,289 · program services $1,831 · management and general $229 · fundraising $229
-
11a · Fees: management
total $1,040 · program services $1,040
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,500 · program services $2,000 · management and general $1,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,057 · program services $5,057
-
12 · Advertising and promotion
total $12,200 · program services $7,320 · management and general $3,050 · fundraising $1,830
-
13 · Office expenses
total $971 · program services $336 · management and general $635
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,674 · program services $2,940 · management and general $367 · fundraising $367
-
17 · Travel
total $1,151 · program services $1,151
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $657 · management and general $657
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57 · program services $57
-
23 · Insurance
total $7,859 · program services $7,073 · management and general $786
-
24a · Other expenses: Vehicle Lease and Operating Expenses
total $11,466 · program services $10,620 · management and general $846
-
24b · Other expenses: Program Research and Development
total $8,320 · program services $8,320
-
24c · Other expenses: Program Registration and Fundraising Expenses
total $5,936 · management and general $2,968 · fundraising $2,968
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,823 · end of year $8,147
-
2 · Savings and temporary cash investments
beginning of year $30,164 · end of year $25,397
-
3 · Pledges and grants receivable
beginning of year $27,971 · end of year $24,100
-
10a · Land, buildings and equipment: cost or other basis
$1,422
-
10b · Land, buildings and equipment: accumulated depreciation
$1,421
-
10c · Land, buildings and equipment, net
beginning of year $58 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $6,345 · end of year $15,207
-
24 · Unsecured notes and loans payable
beginning of year $50,615 · end of year $43,045
-
27 · Net assets without donor restrictions
beginning of year $26,056 · end of year -$607
Mission and programs · 2023
Mission
The Organization provides information and assistance concerning cancer. It provides grants, medical equipment and supplies to hospitals and clinics that treat cancer and other degenerative diseases.
Activities or mission (Part I)
The Organization provides information and assistance concerning cancer. It provides grants, medical equipment and supplies to hospitals an clinics tthat treat cancer and other degenerative diseases.
-
The Organization ships medical equipment and supplies, and humanitarian aid to hospitals and clinics worldwide that treat cancer and other degenerative diseases.
Expenses $87,223 · Grants $60,000
-
The Organization sponsors and supports various ongoing research projects and programs that treat cancer and other degenerative diseases. It provides health related educational materials, and supports other like kind organizations.
Expenses $151,077 · Grants $103,925
As filed on the 2023 return.
Listed in Part VII
-
Larry MacKay
President
- Total calculated
- $29,590
- From this org
- $29,590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Todd Gillam
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ping Alba
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Pete Barela
Director
- 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
-
Program Support
-
Program Support
-
Program Support
-
Program Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423329349301422
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