Tri-Cities Cancer Center Foundation
- Assets
- $6.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 2
- Location
- Kennewick, WA
- Founding
- 06/1997
- Data as of
- 12/2021
- EIN
- 91-1739024
Organization Overview
Tri-Cities Cancer Center Foundation is located in Kennewick, WA. The organization was established in 1997. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2021, Tri-Cities Cancer Center Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Cities Cancer Center Foundation 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, Tri-Cities Cancer Center Foundation 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 (1.8%) each year. All expenses for the organization totaled $252.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.1%) 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 RAISE FUNDS TO SUPPORT THE MISSION OF THE TRI-CITIES CANCER CENTER AND TO SUPPORT PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Mclaughlin Executive Director | Officer | 50 | $49,290 |
Jan Wisness Secretary | OfficerTrustee | 1 | $0 |
Jennifer Ollero Vice President | OfficerTrustee | 1 | $0 |
Phil Gallagher President | OfficerTrustee | 1 | $0 |
Monte Drake Treasurer | OfficerTrustee | 1 | $0 |
Victoria Dehler Director Finc. & Oper. Thru 9/21 | Officer | 50 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $138,150 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $437,860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $576,010 |
| Total Program Service Revenue | $0 |
| Investment income | $430,979 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $77,890 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,084,879 |
| 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. | $49,290 |
| Compensation of current officers, directors, key employees. | $9,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $2,840 |
| Other employee benefits | $3,692 |
| Payroll taxes | $5,071 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,763 |
| Advertising and promotion | $2,208 |
| Office expenses | $15,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,254 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $252,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,294 |
| Savings and temporary cash investments | $2,477,748 |
| Pledges and grants receivable | $187,493 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $4,153,563 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,827,098 |
| 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 | $1,934,053 |
| Net assets with donor restrictions | $4,893,045 |
| 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 | $6,827,098 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Tri-Cities Cancer Center Foundation has recieved totaling $121,945.
| Awarding Organization | Amount |
|---|---|
Credit Unions In The State Of Washington Richland, WA PURPOSE: ANNUAL DONATION | $75,000 |
3 Rivers Community Foundation Kennewick, WA PURPOSE: SOCIAL WORK SUPPORT FUND | $21,800 |
The American Breast Cancer Foundation Inc Gaithersburg, MD PURPOSE: PROVIDES SCREENING MAMMOGRAMS AND ULTRASOUNDS TO UNINSURED AND UNDERSERVED AREA | $20,000 |
Dutch Bros Foundation Grants Pass, OR PURPOSE: TO ENABLE SUPPORT TO FURTHER THE MISSION AND SUPPORT SERVICES OF THE TRI-CITIES CANCER CENTER | $2,500 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $987 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $750 |
Endowment Analysis
| Beg. Balance | $3,724,022 |
| Earnings | $59,465 |
| Admin Expense | $22,138 |
| Net Contributions | $44,826 |
| Ending Balance | $3,806,175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Dental Plan Of Idaho Inc Boise, ID | $87,689,036 | $77,341,867 |
Greater Oregon Behavioral Health Inc The Dalles, OR | $40,204,483 | $75,610,299 |
Agc Health Benefit Trust Fund Wilsonville, OR | $1,717,335 | $11,419,505 |
Project Access Now Portland, OR | $3,304,431 | $11,644,157 |
Cardea Services Seattle, WA | $4,317,520 | $8,115,813 |
Yanke Health Benefit Trust Boise, ID | $2,730,346 | $4,157,608 |
Reliance Ehealth Collaborative Medford, OR | $1,759,328 | $3,920,929 |
Lewis-Clark Valley Healthcare Foundation Lewiston, ID | $24,700,877 | $2,195,171 |
Joy Of It Inc Lake Oswego, OR | $354,854 | $1,248,539 |
Center For Integrated Care Seattle, WA | $722,970 | $850,494 |
Pierce County Community Resiliency Fund Tacoma, WA | $8,300,037 | $3,434,484 |
A Refuge Trauma Informed Therapies Spokane, WA | $106,129 | $432,272 |