Cancer Society Of St Joseph County Inc
- Assets
- $2.9m
- Revenue
- $551.7k
- Investments
- $0.0
- Employees
- 5
- Location
- South Bend, IN
- Founding
- 07/1953
- Data as of
- 12/2021
- EIN
- 35-0872359
Organization Overview
Cancer Society Of St Joseph County Inc, operating under the name Riverbend Cancer Services, is located in South Bend, IN. The organization was established in 1953. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Riverbend Cancer Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverbend Cancer Services 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, Riverbend Cancer Services generated $551.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $345.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) 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
TO PROVIDE EDUCATION, COUNSELING, AND FINANCIAL ASSISTANCE TO THOSE WITH CANCER AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, COUNSELING, ASSISTANCE. IN 2021, THE ORGANIZATION SERVED 404 CLIENTS. ALL CLIENTS WERE SERVED AT THE WELLNESS HOUSE, INCLUDING NUTRITION ASSISTANCE TO 79 CLIENTS; COUNSELING TO 133 CLIENTS; AND SUPPORT GROUP, EDUCATION, AND/OR WELLNESS ACTIVITIES TO 195 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Baker Executive Di | OfficerTrustee | 40 | $65,000 |
Doug Osthimer Treasurer | OfficerTrustee | $0 | |
Margaret King Mock President | OfficerTrustee | 6 | $0 |
Sue Ruszkowski Advisory Boa | OfficerTrustee | $0 | |
Harry Anderson Director | Trustee | $0 | |
Erik Brenner Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,023 |
| Membership dues | $0 |
| Fundraising events | $61,641 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,359 |
| Total Program Service Revenue | $16,634 |
| Investment income | $22,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $296,815 |
| Net Income from Fundraising Events | -$18,745 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $551,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,416 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation of current officers, directors, key employees. | $6,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,058 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,782 |
| Fees for services: Other | $9,445 |
| Advertising and promotion | $0 |
| Office expenses | $9,519 |
| Information technology | $3,809 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,335 |
| Insurance | $9,276 |
| All other expenses | $0 |
| Total functional expenses | $345,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,351 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,656 |
| 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 | $2,546 |
| Net Land, buildings, and equipment | $819,121 |
| Investments—publicly traded securities | $968,201 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,011,417 |
| Total assets | $2,900,292 |
| Accounts payable and accrued expenses | $9,972 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,972 |
| Net assets without donor restrictions | $2,714,821 |
| Net assets with donor restrictions | $175,499 |
| 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 | $2,900,292 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Cancer Society Of St Joseph County Inc has recieved totaling $70,566.
| Awarding Organization | Amount |
|---|---|
Florence V Carroll Charitable Trust 59-70046400 Las Vegas, NV PURPOSE: GENERAL OPERATING | $30,000 |
Memorial Hospital Of South Bend South Bend, IN PURPOSE: PROGRAM SPONSORSHIP | $20,000 |
United Way Of St Joseph County Inc South Bend, IN PURPOSE: VARIOUS PURPOSES | $10,291 |
Muessel-Ellison Memorial Trust Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $275 |
Endowment Analysis
| Beg. Balance | $722,532 |
| Earnings | $38,290 |
| Net Contributions | $25,567 |
| Other Expense | $47,387 |
| Ending Balance | $739,002 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Childrens Cancer Society Inc St Louis, MO | $10,588,169 | $40,039,752 |
Alliance Nctn Foundation Chicago, IL | $4,276,385 | $9,494,506 |
Midwest Athletes Against Childhood Cancer Inc Milwaukee, WI | $8,719,614 | $5,966,033 |
Cancer Center Of Western Wisconsin Inc New Richmond, WI | $3,535,083 | $4,799,679 |
Hematology Oncology Pharmacy Association Inc Milwaukee, WI | $8,943,245 | $5,533,209 |
Wellness House Hinsdale, IL | $4,130,428 | $3,474,611 |
Northern Illinois Cancer Treatment Center Dixon, IL | $6,957,137 | $2,837,443 |
Fight Colorectal Cancer Inc Springfield, MO | $4,461,667 | $2,518,270 |
Little Red Door Cancer Agency Inc Indianapolis, IN | $5,180,729 | $2,801,269 |
Association Of Pediatric Hematology Oncology Nurses Inc Chicago, IL | $3,004,986 | $2,463,063 |
Wise Women Gathering Place Inc Green Bay, WI | $356,088 | $2,004,991 |
Cancer Services Of Allen County Inc Fort Wayne, IN | $5,058,821 | $2,973,918 |