Door Cancer Inc
- Assets
- $1.3m
- Revenue
- $332.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Sturgeon Bay, WI
- Founding
- 09/2000
- Data as of
- 12/2021
- EIN
- 39-1941693
Organization Overview
Door Cancer Inc is located in Sturgeon Bay, WI. The organization was established in 2000. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Door Cancer Inc 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, Door Cancer Inc generated $332.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $203.6k during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
DOOR CANCER, INC. IS A COMMUNITY-BASED VOLUNTARY ORGANIZATION DEDICATED TO HELPING SERVE DOOR COUNTY INDIVIDUALS AND FAMILIES AFFECTED BY CANCER IN TIMES OF NEED. DOOR CANCER, INC. STRIVES TO MAKE LIFE A LITTLE EASIER FOR THOSE FAMILIES AFFECTED BY CANCER. WE HOPE TO ALLEVIATE SOME OF THE SUFFERING THROUGH FINANCIAL ASSISTANCE FOR THOSE INDIVIDUALS AND FAMILIES FINDING IT A SERIOUS DRAIN, NOT ONLY IN THE AREAS OF MEDICAL CARE, BUT IN OTHER AREAS OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS AFFECTED BY CANCER
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Alberts Secretary | OfficerTrustee | 1.31 | $0 |
Terrie Haen Treasurer | OfficerTrustee | 1.29 | $0 |
Barbara Herdina President | OfficerTrustee | 3.35 | $0 |
Mary Lu Norton Vice Preside | OfficerTrustee | 4.81 | $0 |
Kris Husby-Nelson Board Member | Trustee | 5.38 | $0 |
Jason Norton Bd Member Th | Trustee | 3.85 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,475 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,154 |
| Total Program Service Revenue | $0 |
| Investment income | $21,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,481 |
| Net Income from Fundraising Events | $1,075 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $332,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $183,496 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $266 |
| Fees for services: Accounting | $2,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,159 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,350 |
| Office expenses | $2,582 |
| Information technology | $2,538 |
| 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 | $720 |
| Insurance | $1,861 |
| All other expenses | -$2 |
| Total functional expenses | $203,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,883 |
| Savings and temporary cash investments | $80,575 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250 |
| 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 | $700 |
| Net Land, buildings, and equipment | $1,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,155,004 |
| Total assets | $1,282,492 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,276,837 |
| Net assets with donor restrictions | $5,655 |
| 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 | $1,282,492 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Door Cancer Inc has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Bernal T Chomeau Private Foundation Creve Coeur, MO PURPOSE: CHARITABLE | $10,000 |
Tatman Foundation Saint Louis, MO PURPOSE: SUPPORT FOR PERSONS WITH CANCER. | $1,000 |
Endowment Analysis
| Beg. Balance | $887,811 |
| Earnings | $124,052 |
| Admin Expense | $7,159 |
| Net Contributions | $150,300 |
| Ending Balance | $1,155,004 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Give Back Foundation Madison, WI | $36,333,568 | $83,771,815 |
Car Donation Foundation St Louis Park, MN | $12,821,701 | $65,728,159 |
Searle Freedom Trust Madison, WI | $105,094,955 | $12,616,372 |
Bradley Impact Fund Inc Milwaukee, WI | $79,584,497 | $81,442,514 |
Quad Cities Golf Classic Charitable Foundation East Moline, IL | $5,926,812 | $12,981,935 |
Jewel Nail Bomar Trust 8336230300 Chicago, IL | $101,133,335 | $15,350,534 |
Others First Inc Rochester Hills, MI | $4,306,956 | $11,125,375 |
Pious Projects Of America Bridgeview, IL | $2,395,968 | $8,177,090 |
The Edward Lowe Foundation Cassopolis, MI | $139,490,354 | $14,349,160 |
Worth County Development Authority Northwood, IA | $8,240,749 | $6,157,684 |
Constellation Fund Minneapolis, MN | $8,581,079 | $5,161,859 |
Wayfarer Foundation Highland Park, IL | $333,654 | $4,731,977 |