Cancer Lifeline Of King County
- Assets
- $2.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 9
- Location
- Seattle, WA
- Founding
- 06/1975
- Data as of
- 12/2023
- EIN
- 91-6182951
Organization Overview
Cancer Lifeline Of King County is located in Seattle, WA. The organization was established in 1975. 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 12/2023, Cancer Lifeline Of King County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cancer Lifeline Of King County 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 12/2023, Cancer Lifeline Of King County generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPTIMIZING THE QUALITY OF LIFE FOR ALL PEOPLE LIVING WITH CANCER BY OFFERING EMOTIONAL SUPPORT, FINANCIAL ADVOCACY AND ASSISTANCE, EXERCISE, NUTRITION AND ARTISTIC EXPRESSION CLASSES AT NO COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 CANCER LIFELINE SERVED OVER 8,000 INDIVIDUALS IN WESTERN WASHINGTON BY PROVIDING OVER 25,000 POINTS OF SERVICE TO PATIENTS, SURVIVORS AND CAREGIVERS IMPACTED BY A CANCER DIAGNOSIS. OUR SERVICES RANGE FROM EMOTIONAL SUPPORT PROGRAMS SUCH AS SUPPORT GROUPS AND MENTAL HEALTH COUNSELING TO EDUCATIONAL AND WELLNESS CLASSES. ALL OF OUR PROGRAMS CONTINUE TO BE PROVIDED VIA AN ONLINE FORMAT TO ACCOMMODATE THE RESTRICTIONS AROUND THE PANDEMIC. WE ALSO PROVIDE RESOURCES AND EMOTIONAL SUPPORT VIA OUR TELEPHONE LIFELINE AND ONLINE LIFELINE CHAT. IN ADDITION, CANCER LIFELINE PROVIDED DIRECT FINANCIAL ASSISTANCE TO 1,090 LOW-INCOME CANCER PATIENTS BY DISTRIBUTING $472,050 IN FINANCIAL ASSISTANCE FUNDS TO ENSURE PATIENTS CAN TAKE CARE OF LIFE'S BASIC EXPENSES (RENT, ELECTRICITY, GROCERIES) SO THEY CAN STAY IN TREATMENT. OVERALL WE HAD OVER 25,000 POINTS OF SERVICE THROUGH OUR FREE PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH CANCER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Zilius President | OfficerTrustee | 4 | $0 |
Susan J Baumgaertel Immediate Past President | OfficerTrustee | 2 | $0 |
Rachelle Wills Vice-President | OfficerTrustee | 2 | $0 |
Bobby Gentry Treasurer | OfficerTrustee | 2 | $0 |
Kathy Porada Secretary | OfficerTrustee | 2 | $0 |
Wade Black Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $849,024 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $500,389 |
| Noncash contributions included in lines 1a–1f | $9,656 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,349,413 |
| Total Program Service Revenue | $297,121 |
| Investment income | $39,120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,600 |
| Net Gain/Loss on Asset Sales | $20,584 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,736,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $472,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,163 |
| Compensation of current officers, directors, key employees. | $45,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $461,148 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,118 |
| Payroll taxes | $52,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,216 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $27,974 |
| Fees for services: Investment Management | $6,054 |
| Fees for services: Other | $193,361 |
| Advertising and promotion | $2,855 |
| Office expenses | $13,468 |
| Information technology | $63,377 |
| Royalties | $0 |
| Occupancy | $45,751 |
| 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 | $36,615 |
| Insurance | $6,733 |
| All other expenses | $0 |
| Total functional expenses | $1,682,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,625 |
| Savings and temporary cash investments | $1,101,052 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,292 |
| 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 | $18,335 |
| Net Land, buildings, and equipment | $619,995 |
| Investments—publicly traded securities | $718,615 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,499,914 |
| Accounts payable and accrued expenses | $58,736 |
| Grants payable | $0 |
| Deferred revenue | $14,614 |
| 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 | $73,350 |
| Net assets without donor restrictions | $1,918,419 |
| Net assets with donor restrictions | $508,145 |
| 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 | $2,499,914 |