CANCER SUPPORT COMMUNITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CANCER SUPPORT COMMUNITY (EIN 31-1287785)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349304623
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T09:31:55-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST 4TH STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311287785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANCER SUPPORT COMMUNITY - GREATERBusinessNameLine1Txt
Business Name Line2CINCINNATI/NORTHERN KENTUCKYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCANCBusinessNameControlTxt
Phone5137914060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14918 COOPER ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45242ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5137914060PhoneNum
Signature2019-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE E PFEIFERPreparerPersonNm
PTINP00014949PTIN
Phone5132413111PhoneNum
Preparation2019-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.121.64.228IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-01IPDt
IP Tm15:51:29IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id43193D7E285FBB46672E0D2F2EDCC06EAB8A5FE8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE WORKMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14918 COOPER ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45242ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,727,241GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CANCERSUPPORTCINCINNATI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPSYCHOSOCIAL SUPPORT TO CANCER PATIENTS & THEIR FAMILIES & THEIR CAREGIVERS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers251TotalVolunteersCnt
Total Gross UBI-$12,131TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$12,131NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$766,581PYContributionsGrantsAmt
CY Contributions Grants$428,791CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$160,513PYInvestmentIncomeAmt
CY Investment Income$300,760CYInvestmentIncomeAmt
PY Other Revenue-$67,111PYOtherRevenueAmt
CY Other Revenue$110,852CYOtherRevenueAmt
PY Total Revenue$859,983PYTotalRevenueAmt
CY Total Revenue$840,403CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$651,818PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$793,392CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$10,387CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$174,928CYTotalFundraisingExpenseAmt
PY Other Expenses$453,367PYOtherExpensesAmt
CY Other Expenses$747,362CYOtherExpensesAmt
PY Total Expenses$1,105,185PYTotalExpensesAmt
CY Total Expenses$1,551,141CYTotalExpensesAmt
PY Revenues Less Expenses-$245,202PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$710,738CYRevenuesLessExpensesAmt
Total Assets BOY$6,770,139TotalAssetsBOYAmt
Total Assets EOY$5,527,527TotalAssetsEOYAmt
Total Liabilities BOY$127,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,541TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,642,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,404,986NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO HELP PEOPLE AFFECTED BY CANCER ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION AND HOPE. ALL SERVICES ARE OFFERED AT NO COST TO PEOPLE WITH CANCER AND THEIR LOVED ONES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,232,650ExpenseAmt
DescALL-INCLUSIVE PROGRAMMING INCLUDES SUPPORT GROUPS, STRESS REDUCTION, EDUCATIONAL PROGRAMS AND SOCIAL CONNECTIONS/ACTIVITIES DESIGNED TO HELP ANYONE IMPACTED BY CANCER. ALL PROGRAMS AND SERVICES PROVIDED AND HOSTED BY THE CANCER SUPPORT COMMUNITY OF GREATER CINCINNATI AND NORTHERN KENTUCKY ARE FREE OF CHARGE. OUR GENEROUS DONORS MAKE IT POSSIBLE TO STRENGTHEN ALL IMPACTED BY CANCER THROUGH AN INCLUSIVE COMMUNITY OF CARE. IN 2018, CSC SERVED MORE THAN 4,000 INDIVIDUALS, RESULTING IN 23,995.INDIVIDUAL VISITS. IN 2018 THERE WERE 203 NEW ORIENTEES THAT ATTENDED THE CONNECT TO THE COMMUNITY. CSC HAD 3,993 VISITS TO SUPPORT AND NETWORKING GROUPS, 2,532 VISITS TO OUR EDUCATIONAL PROGRAMS LED BY COMMUNITY EXPERTS, 7,700 VISITS TO OUR HEALTHY LIFESTYLE ACTIVITIES (TAI CHI, MEDITATION, YOGA, ZUMBA, REIKI AND MORE) AND 2041 VISITS TO OUR SOCIAL EVENTS. CSC ALSO HAD 3,070 INDIVIDUALS SUPPORT SESSIONS FOR CRISIS MANAGEMENT, RESOURCE GUIDANCE AND EMOTIONAL SUPPORT. CANCER SUPPORT COMMUNITY IS COMMITTED TO ENHANCING OFFERINGS TO THE COMMUNITY SPECIFICALLY TO UNDERSERVED POPULATIONS, FAMILIES AND DIFFICULT TO REACH AREAS OF THE REGION. CSC HAD 891 VISITS TO FAMILY PROGRAMS. CANCERSUPPORTSOURCE (CSS) IS A BRIEF VALIDATED RESEARCH BASED SURVEY TO UNDERSTAND PATIENTS AND CAREGIVERS UNIQUE NEEDS AND WANTS AND TRIAGE TO MOST APPROPRIATE SUPPORT AND PROGRAMS. THE INDIVIDUAL RECEIVES A CUSTOMIZED MY SUPPORT CARE PLAN. CANCERSUPPORTSOURCE SURVEY IDENTIES CONCERNS THAT NEED TO BE ADDRESSED EARLY ON IN DIAGNOSIS BEFORE THEY BECOME A BARRIER TO CARE.2018 TOTAL PATIENT / SURVIVOR SURVEYS= 331 CSS 2018 CAREGIVER SURVEY: 54OUTCOME DATA: DECREASE IN DEPRESSION BY 41% DISTRESS DECREASED BY 30% 97% OF RESPONDENTS FOUND CSS HELPFULDesc
Total Program Service Expenses$1,232,650TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOE WORKMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5137914060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14918 COOPER ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45242ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM ASHBAUGH
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
NATHAN BACHRACH
TRUSTEE1.00Yes (X)$0$0$0
SHERYL BEYERSDORFER
TRUSTEE1.00Yes (X)$0$0$0
SCOTT BRISTOW
TRUSTEE1.00Yes (X)$0$0$0
JOE CLEVES JR
PRESIDENT1.00Yes (X)$0$0$0
JOHN FICKLE SR
FORMER PRESIDENT1.00Yes (X)$0$0$0
KATHY JENNINGS
TRUSTEE1.00Yes (X)$0$0$0
VICKI KENNEDY
TRUSTEE1.00Yes (X)$0$0$0
SHELLY MAXWELL
TRUSTEE1.00Yes (X)$0$0$0
PANDY PRIDEMORE
TRUSTEE1.00Yes (X)$0$0$0
HANK SCHNEIDER
TRUSTEE1.00Yes (X)$0$0$0
KEITH MELVIN
TRUSTEE1.00Yes (X)$0$0$0
MATT SATHE
TRUSTEE1.00Yes (X)$0$0$0
MATT TEPE
TRUSTEE1.00Yes (X)$0$0$0
EDWARD CROTTY
TRUSTEE1.00Yes (X)$0$0$0
RODNEY JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
LAURENCE F JONES III
TRUSTEE1.00Yes (X)$0$0$0
TERRY ALLMAN
TRUSTEE1.00Yes (X)$0$0$0
JOAN MANZO
TRUSTEE1.00Yes (X)$0$0$0
BEVERLY REIGLE
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE JOHNSON
EXECUTIVE DIRECTOR40.00Yes (X)$109,150$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,150TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$16,100FundraisingAmt
All Other Contributions$412,691AllOtherContributionsAmt
Total Contributions$428,791TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,187TotalRevenueColumnAmt
Unrelated Business Revenue$192UnrelatedBusinessRevenueAmt
Exclusion$60,995ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,855,493SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,615,920SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$239,573SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,573TotalRevenueColumnAmt
Exclusion$239,573ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,497FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,272FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,775TotalRevenueColumnAmt
Exclusion-$17,775ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,367,751GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,246,646CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,105TotalRevenueColumnAmt
Unrelated Business Revenue-$12,323UnrelatedBusinessRevenueAmt
Exclusion$133,428ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$7,522TotalRevenueColumnAmt
Exclusion$7,522ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,522OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$840,403TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$12,131UnrelatedBusinessRevenueAmt
Exclusion$423,743ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,399TotalAmt
Program Services$61,988ProgramServicesAmt
Management And General$3,457ManagementAndGeneralAmt
Fundraising$14,954FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$712,993TotalAmt
Program Services$549,717ProgramServicesAmt
Management And General$30,659ManagementAndGeneralAmt
Fundraising$132,617FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,997TotalAmt
Management And General$48,997ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,387TotalAmt
Fundraising$10,387FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,629TotalAmt
Program Services$98,916ProgramServicesAmt
Management And General$12,063ManagementAndGeneralAmt
Fundraising$9,650FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,591TotalAmt
Program Services$39,025ProgramServicesAmt
Management And General$4,759ManagementAndGeneralAmt
Fundraising$3,807FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM FEES - OTHER OR$330,177$330,177
PUBLIC RELATIONS$108,344$108,344
MISCELLANEOUS$44,651$36,010$5,128$3,513
BAD DEBT$38,500$38,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,473TotalAmt
Program Services$8,473ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,551,141TotalAmt
Program Services$1,232,650ProgramServicesAmt
Management And General$143,563ManagementAndGeneralAmt
Fundraising$174,928FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174,372BOYAmt
EOY$54,838EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$201,430BOYAmt
EOY$76,183EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,258BOYAmt
EOY$133,645EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,797BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,628BOYAmt
EOY$8,397EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,698,186LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,182,370LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,528,774BOYAmt
EOY$1,515,816EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,653,880BOYAmt
EOY$3,738,648EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,770,139BOYAmt
EOY$5,527,527EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$127,566BOYAmt
EOY$122,541EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,566BOYAmt
EOY$122,541EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,438,518BOYAmt
EOY$5,271,341EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,055BOYAmt
EOY$133,645EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,642,573BOYAmt
EOY$5,404,986EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,770,139BOYAmt
EOY$5,527,527EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$710,738ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$530,237NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,387OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766,581CurrentTaxYearMinus1YearAmt
Current Tax Year$428,791CurrentTaxYearAmt
Total$2,864,776TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766,581CurrentTaxYearMinus1YearAmt
Current Tax Year$428,791CurrentTaxYearAmt
Total$2,864,776TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$101,310SubstantialContributorsTotAmt
Public Support Total170$2,763,466PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,598CurrentTaxYearMinus1YearAmt
Current Tax Year$61,187CurrentTaxYearAmt
Total$573,866TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,080CurrentTaxYearMinus2YearsAmt
Total$185,438TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,276CurrentTaxYearMinus2YearsAmt
Current Tax Year$123,175CurrentTaxYearAmt
Total$530,685TotalAmt
FieldValueIRS element (for citing)
Total Support$4,154,765TotalSupportAmt
Gross Receipts Rltd Activities$1,450,147GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66510PublicSupportCY170Pct
Public Support PY1700.70900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,547,466BeginningYearBalanceAmt
Investment Earnings Or Losses-$113,461InvestmentEarningsOrLossesAmt
Other Expenditures$409,145OtherExpendituresAmt
Administrative Expenses$14,852AdministrativeExpensesAmt
End Year Balance$2,010,008EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,205,501BeginningYearBalanceAmt
Investment Earnings Or Losses$356,548InvestmentEarningsOrLossesAmt
Administrative Expenses$14,583AdministrativeExpensesAmt
End Year Balance$2,547,466EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,082,281BeginningYearBalanceAmt
Investment Earnings Or Losses$137,001InvestmentEarningsOrLossesAmt
Administrative Expenses$13,781AdministrativeExpensesAmt
End Year Balance$2,205,501EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,101,729BeginningYearBalanceAmt
Contributions$204ContributionsAmt
Investment Earnings Or Losses-$5,777InvestmentEarningsOrLossesAmt
Administrative Expenses$13,875AdministrativeExpensesAmt
End Year Balance$2,082,281EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,924,686BeginningYearBalanceAmt
Contributions$21,691ContributionsAmt
Investment Earnings Or Losses$168,442InvestmentEarningsOrLossesAmt
Administrative Expenses$13,090AdministrativeExpensesAmt
End Year Balance$2,101,729EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$558,460OtherCostOrOtherBasisAmt
Book Value$558,460BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,758,204OtherCostOrOtherBasisAmt
Depreciation$812,443DepreciationAmt
Book Value$945,761BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,586OtherCostOrOtherBasisAmt
Depreciation$225,705DepreciationAmt
Book Value$5,881BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,936OtherCostOrOtherBasisAmt
Depreciation$144,222DepreciationAmt
Book Value$5,714BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,515,816TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$393,119TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$530,237NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$27,280DonatedServicesAndUseFcltsAmt
Other Revenue$56,409OtherRevenueAmt
Revenue Not Reported-$446,548RevenueNotReportedAmt
Revenue Subtotal$839,667RevenueSubtotalAmt
Investment Expenses Not Incld$736InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$736RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$840,403TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,630,706TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,280DonatedServicesUseFcltsAmt
Other Expenses Included$53,022OtherExpensesIncludedAmt
Expenses Not Reported$80,302ExpensesNotReportedAmt
Expenses Subtotal$1,550,404ExpensesSubtotalAmt
Investment Expenses Not Incld2$736InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$736ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,551,140TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO HELP INSURE THE LONG TERM FINANCIAL VIABILITY OF THE ORGANIZATION AND ITS ABILITY TO ACHIEVE ITS MISSION AND TO DELIVER ITS PROGRAMS INTO THE FUTURE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 3,387. EVENING OF HOPE EVENT EXPENSES 24,272. DIRECTOR'S CONSIGNMENT SHOP SALARY EXPENSE 28,750.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENING OF HOPE EVENT EXPENSES 24,272. DIRECTOR'S CONSIGNMENT SHOP SALARY EXPENSE 28,750.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENING OF HOPEEvent1Nm
Gross Receipts Event1$22,597GrossReceiptsEvent1Amt
Charitable Contri Event1$16,100CharitableContriEvent1Amt
Gross Revenue Event1$6,497GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,272OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,597GrossReceiptsTotalAmt
Charitable Contributions Tot$16,100CharitableContributionsTotAmt
Gross Revenue Total Events$6,497GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,272OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,272DirectExpenseSummaryEventsAmt
Net Income Summary-$17,775NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD TREASURER WITH THE CERTIFIED PUBLIC ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE REQUIREMENTS ARE REVIEWED BY THE BOARD PRESIDENT ANNUALLY AT THE FIRST BOARD MEETING FOLLOWING THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15ASALARY FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE ADMINISTRATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTE. THE EXECUTIVE COMMITEE USES A SALARY SURVEY PUBLISHED BY THE NATIONAL CANCER SUPPORT COMMUNITY AND COMPENSATION SURVEYS USED BY SIMILAR ORGANIZATIONS IN THE TRI-STATE AREA.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST OR AT THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLY BY REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 3,387.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LEGACIES GALLERY OF DISCOVERY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13854 PAXTON AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45209ZIPCd
FieldValueIRS element (for citing)
EIN311287785EIN
Primary ActivitiesOPERATES A CONSIGNMENT STORE TO SUPPORT THE CANCER SUPPORT COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$1,367,751TotalIncomeAmt
End Of Year Assets$23,402EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

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