Totals
- Total revenue
- $2,672,278
- Total expenses
- $2,795,829
- Contributions and grants received
- $2,727,034
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,523
- Other revenue
- -$75,279
- Total assets, end of year
- $17,030,156
- Total liabilities, end of year
- $225,572
- Net assets or fund balances, end of year
- $16,804,584
- Program services expenses (Part IX)
- $2,184,660
- Management and general expenses
- $352,300
- Fundraising expenses
- $258,869
- Program service expenses (Part III)
- $2,184,660
Program services were 78.1% 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
$979,570
-
1f · All other contributions, gifts and grants
$1,747,464
-
1g · Noncash contributions included above
$30,134
-
3 · Investment income
total $81,167 · excluded $81,167
-
6a · Gross rents
real property $17,834
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,834
-
6d · Net rental income or loss
total $17,834 · excluded $17,834
-
7a · Gross sales of assets other than inventory
securities $567,062
-
7b · Less cost or other basis and sales expenses
securities $627,706
-
7c · Gain or loss
securities -$60,644
-
7d · Net gain or loss
total -$60,644 · excluded -$60,644
-
8a · Fundraising events: gross income
$66,000
-
8a · Fundraising events: contributions included on line 1c
$979,570
-
8b · Fundraising events: direct expenses
$192,643
-
8c · Net income from fundraising events
total -$126,643 · excluded -$126,643
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $30,936 · excluded $30,936
-
11b · Other revenue: INSURANCE PROCEEDS
total $2,594 · excluded $2,594
-
11e · Other revenue, total
$33,530
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $225,406 · program services $198,357 · management and general $6,762 · fundraising $20,287
-
7 · Other salaries and wages
total $1,029,519 · program services $742,659 · management and general $180,831 · fundraising $106,029
-
8 · Pension plan contributions
total $22,830 · program services $16,265 · management and general $4,197 · fundraising $2,368
-
9 · Other employee benefits
total $114,108 · program services $83,971 · management and general $18,521 · fundraising $11,616
-
10 · Payroll taxes
total $90,291 · program services $67,547 · management and general $13,643 · fundraising $9,101
-
11b · Fees: legal
total $150 · program services $120 · management and general $12 · fundraising $18
-
11c · Fees: accounting
total $16,600 · program services $13,280 · management and general $1,328 · fundraising $1,992
-
11f · Fees: investment management
total $30,004 · management and general $30,004
-
11g · Fees: other
total $174,232 · program services $162,082 · management and general $5,494 · fundraising $6,656
-
12 · Advertising and promotion
total $33,650 · program services $33,650
-
13 · Office expenses
total $145,288 · program services $128,635 · management and general $6,077 · fundraising $10,576
-
14 · Information technology
total $109,070 · program services $87,256 · management and general $8,726 · fundraising $13,088
-
16 · Occupancy
total $56,641 · program services $45,313 · management and general $4,531 · fundraising $6,797
-
17 · Travel
total $32,364 · program services $25,891 · management and general $2,589 · fundraising $3,884
-
22 · Depreciation, depletion and amortization
total $373,085 · program services $298,468 · management and general $29,847 · fundraising $44,770
-
23 · Insurance
total $25,250 · program services $18,890 · management and general $3,815 · fundraising $2,545
-
24a · Other expenses: PROGRAM EXPENSE
total $128,455 · program services $128,455
-
24b · Other expenses: STAFF DEVELOPMENT
total $80,529 · program services $60,244 · management and general $12,168 · fundraising $8,117
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $65,399 · program services $52,319 · management and general $5,232 · fundraising $7,848
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $26,552 · program services $21,258 · management and general $2,117 · fundraising $3,177
-
24e · All other expenses
total $16,406 · management and general $16,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,169,862 · end of year $2,402,903
-
3 · Pledges and grants receivable
beginning of year $1,898,312 · end of year $668,820
-
9 · Prepaid expenses and deferred charges
beginning of year $67,734 · end of year $8,970
-
10a · Land, buildings and equipment: cost or other basis
$11,543,215
-
10b · Land, buildings and equipment: accumulated depreciation
$1,732,148
-
10c · Land, buildings and equipment, net
beginning of year $10,132,980 · end of year $9,811,067
-
11 · Investments: publicly traded securities
beginning of year $4,124,789 · end of year $3,995,835
-
15 · Other assets
beginning of year $260,026 · end of year $142,561
-
17 · Accounts payable and accrued expenses
beginning of year $83,245 · end of year $83,465
-
25 · Other liabilities
beginning of year $0 · end of year $142,107
-
27 · Net assets without donor restrictions
beginning of year $16,610,667 · end of year $15,824,655
-
28 · Net assets with donor restrictions
beginning of year $959,791 · end of year $979,929
Mission and programs · 2022
Mission
TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION AND SUSTAINED BY COMMUNITY.
-
TO PROVIDE SOCIAL AND EMOTIONAL SUPPORT FOR PEOPLE TOUCHED BY CANCER THROUGH SUPPORT AND NETWORKING GROUPS, CANCER EDUCATION, HEALTHY LIFESTYLES, SOCIAL CONNECTIONS AND RESOURCES AND REFERRAL.
Expenses $2,184,660
As filed on the 2022 return.
Listed in Part VII
-
David StemlerDAVID STEMLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
James DarmstadtJAMES DARMSTADT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
J McFerran BarrJ MCFERRAN BARR
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Jerry SteinbergJERRY STEINBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Michelle Cason GahmMICHELLE CASON GAHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Sharon KleinertSHARON KLEINERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Michele OberstMICHELE OBERST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Christian BowlesCHRISTIAN BOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Deana ParadisDEANA PARADIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
David DuddingDAVID DUDDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Lyndon PryorLYNDON PRYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Audra RankinAUDRA RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Greg NovakGREG NOVAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Mollie G SmithMOLLIE G SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Alan RosenbergALAN ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Felisha DowdyFELISHA DOWDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Luis FuentesLUIS FUENTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Annette GrisantiANNETTE GRISANTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Sarah FriedmanSARAH FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Billy PaynterBILLY PAYNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Karen HaleKAREN HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Wendy SwisherWENDY SWISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Kim SpringfieldKIM SPRINGFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Carl ThomasCARL THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Derwin L WebbDERWIN L WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Jean WestJEAN WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Karen MorrisonKAREN MORRISON
PRESIDENT/CEO
- Total calculated
- $225,406
- From this org
- $208,675
- From related orgs
- $0
- Other
- $16,731
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $208,675
- Bonus
- $0
- Other
- $0
- Deferred
- $6,172
- Nontaxable benefits
- $10,559
- Filer's total
- $225,406
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302199349300955
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.