Cancer Support Community Greater Philadelphia
- Assets
- $1.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Philadelphia, PA
- Founding
- 04/1992
- Data as of
- 12/2021
- EIN
- 23-2657403
Organization Overview
Cancer Support Community Greater Philadelphia is located in Philadelphia, PA. The organization was established in 1992. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Cancer Support Community Greater Philadelphia employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cancer Support Community Greater Philadelphia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cancer Support Community Greater Philadelphia generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $825.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NO-COST EMOTIONAL SUPPORT AND EDUCATION FOR PEOPLE AFFECTED BY CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE INCLUDES HEALTHY LIFESTYLE, SUPPORT, EDUCATION, AND SOCIAL PROGRAMS FOR CHILDREN, TEENS AND ADULTS WITH ANY CANCER AT ANY STAGE OF THE DISEASE. THESE PROGRAMS WERE HELD IN-PERSON THEN SUBSEQUENTLY ONLINE VIA VARIOUS VIRTUAL PLATFORMS BECAUSE OF THE COVID-19 PANDEMIC. HEALTHY LIFESTYLE PROGRAMS INCLUDE EXERCISE CLASSES, NUTRITION AND COOKING CLASSES, AS WELL AS MIND AND BODY PROGRAMS TO IMPROVE PHYSICAL WELL-BEING. EDUCATIONAL PROGRAMS ARE INFORMATIVE FOR ANYONE IMPACTED BY CANCER AND INCLUDE TOPICS RANGING FROM HOW TO APPLY FOR SSI TO NEW TREATMENT OPTIONS. SOCIAL PROGRAMS INCLUDE CRAFTS, MOVIES, AND HOLIDAY PARTIES WHICH ENCOURAGE INTERACTION BETWEEN PARTICIPANTS. SUPPORT PROGRAMS INCLUDE A VARIETY OF SUPPORT AND NETWORKING GROUPS HELD TO INCREASE CONNECTIONS BETWEEN PEOPLE DEALING WITH SIMILAR STRUGGLES. OUTPUTS FOR THESE PROGRAMS ARE NOT NECESSARILY TANGIBLE, BECAUSE THESE ARE VOLUNTARY PROGRAMS. IN 2021 THERE WERE 121 INDIVIDUAL COUNSELING SESSIONS, 1,116 PROGRAMS FOR ADULTS, 136 PROGRAMS FOR CHILDREN AND TEENS, 395 INSTANCES OF REFERRALS AND RESOURCES, AND ASSISTED 49 FAMILIES FACING FOOD INSECURITY WITH GROCERY STORE GIFT CARDS AND MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Harris Executive Di | Officer | 50 | $97,600 |
Jonathan Marks CPA Cff Citp Cgma Chairman | OfficerTrustee | 6 | $0 |
David Marcolla Mbac-Rets Abr Srs Vice Chair | OfficerTrustee | 4 | $0 |
Stephanie Pompey ESQ Vice Chair | OfficerTrustee | 2 | $0 |
Chris Daly Secretary | OfficerTrustee | 6 | $0 |
Bruce Braunewell CPA Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,883 |
| Membership dues | $0 |
| Fundraising events | $66,046 |
| Related organizations | $0 |
| Government grants | $216,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $433,134 |
| Noncash contributions included in lines 1a–1f | $51,162 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $717,986 |
| Total Program Service Revenue | $130,135 |
| Investment income | $79,118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $112,660 |
| Net Gain/Loss on Asset Sales | $5,874 |
| Net Income from Fundraising Events | $34,215 |
| Net Income from Gaming Activities | $11,597 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,091,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,010 |
| Compensation of current officers, directors, key employees. | $9,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,061 |
| Pension plan accruals and contributions | $4,584 |
| Other employee benefits | $36,482 |
| Payroll taxes | $42,144 |
| Fees for services: Management | $2,447 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,921 |
| Fees for services: Other | $18,582 |
| Advertising and promotion | $0 |
| Office expenses | $42,128 |
| Information technology | $19,888 |
| Royalties | $0 |
| Occupancy | $55,398 |
| Travel | $69 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,967 |
| Interest | $4,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,149 |
| Insurance | $25,393 |
| All other expenses | $0 |
| Total functional expenses | $825,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $352,980 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,443 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $588,659 |
| Investments—publicly traded securities | $820,160 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,801,242 |
| Accounts payable and accrued expenses | $63,332 |
| Grants payable | $0 |
| Deferred revenue | $60,050 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $120,205 |
| Total liabilities | $393,587 |
| Net assets without donor restrictions | $1,283,951 |
| Net assets with donor restrictions | $123,704 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,801,242 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cancer Support Community Greater Philadelphia has recieved totaling $22,500.
| Awarding Organization | Amount |
|---|---|
The Gordon Charter Foundation Wayne, PA PURPOSE: FOR CANCER SUPPORT COMMUNITY CARPETS | $20,000 |
Specter Foundation Gladwyne, PA PURPOSE: TO FUND THE RECIPIENT'S OPERATING BUDGET | $2,500 |
Endowment Analysis
| Beg. Balance | $114,074 |
| Earnings | $1,660 |
| Other Expense | -$58,748 |
| Ending Balance | $56,986 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Physicians Inc Philadelphia, PA | $32,827,078 | $80,029,343 |
Finger Lakes Performing Provider System Inc Rochester, NY | $41,997,931 | $67,997,644 |
Depaul Adult Care Communties Inc Rochester, NY | $12,844,666 | $48,377,747 |
Federation Of Organizations For The New York State Mentally Disabled West Babylon, NY | $34,800,632 | $51,638,775 |
Fidelity Health Care Inc Dayton, OH | $33,674,939 | $52,779,040 |
Long Island Jewish Medical Center At Home Pharmacy Inc Westbury, NY | $5,530,043 | $43,997,615 |
Dimensions Healthcare Associates Upper Marlboro, MD | $2,057,898 | $28,839,098 |
Western New York Independent Living Inc Buffalo, NY | $29,215,885 | $46,881,599 |
Health Federation Of Philadelphia Philadelphia, PA | $18,351,110 | $41,791,030 |
Mcauley-Seton Home Care Inc Buffalo, NY | $77,262,995 | $46,063,677 |
Kettering Adventist Healthcare Miamisburg, OH | $34,644,151 | $37,648,740 |
Community Health Care Inc Bridgeton, NJ | $93,335,050 | $53,828,439 |