Civic Intelligence

Cancer Support Community - Greater Cincinnati/Northern Kentucky

990 • Fiscal year 2019 • EIN 31-1287785

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.CANCERSUPPORTCINCINNATI.ORG

View Organization Page

4918 Cooper RoadCincinnati, OH 45242

(513) 791-4060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$71,257

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,786,390

Up $258,863 (+4.7%) from 2018

Net Assets

Up

$5,657,813

Up $252,827 (+4.7%) from 2018

Liabilities

Up

$128,577

Up $6,036 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Down

$798,050

Down $42,353 (-5.0%) from 2018

Expenses

Down

$1,150,887

Down $400,254 (-26%) from 2018

Net Income

Up

-$352,837

Up $357,901 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,180,650Liabilities 2010: $332,508Net Assets 2010: $4,848,1422010Assets 2012: $5,734,297Liabilities 2012: $257,889Net Assets 2012: $5,476,4082012Assets 2013: $6,112,964Liabilities 2013: $120,573Net Assets 2013: $5,992,3912013Assets 2014: $6,437,144Liabilities 2014: $145,436Net Assets 2014: $6,291,7082014Assets 2015: $6,518,904Liabilities 2015: $120,928Net Assets 2015: $6,397,9762015Assets 2016: $6,505,218Liabilities 2016: $116,744Net Assets 2016: $6,388,4742016Assets 2017: $6,770,139Liabilities 2017: $127,566Net Assets 2017: $6,642,5732017Assets 2018: $5,527,527Liabilities 2018: $122,541Net Assets 2018: $5,404,9862018Assets 2019: $5,786,390Liabilities 2019: $128,577Net Assets 2019: $5,657,8132019Assets 2020: $5,710,087Liabilities 2020: $96,924Net Assets 2020: $5,613,1632020Assets 2021: $6,371,799Liabilities 2021: $355,872Net Assets 2021: $6,015,9272021Assets 2022: $5,992,464Liabilities 2022: $738,865Net Assets 2022: $5,253,5992022Assets 2024: $5,730,099Liabilities 2024: $113,597Net Assets 2024: $5,616,5022024

Highlighted filing

2019

Assets$5,786,390
Liabilities$128,577
Net Assets$5,657,813
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $884,1362010Expenses 2012: $904,5202012Revenue 2013: $1,022,500Expenses 2013: $923,767Net Income 2013: $98,7332013Revenue 2014: $1,139,773Expenses 2014: $958,808Net Income 2014: $180,9652014Revenue 2015: $2,003,885Expenses 2015: $978,086Net Income 2015: $1,025,7992015Revenue 2016: $820,580Expenses 2016: $1,043,246Net Income 2016: -$222,6662016Revenue 2017: $859,983Expenses 2017: $1,105,185Net Income 2017: -$245,2022017Revenue 2018: $840,403Expenses 2018: $1,551,141Net Income 2018: -$710,7382018Revenue 2019: $798,050Expenses 2019: $1,150,887Net Income 2019: -$352,8372019Revenue 2020: $645,904Expenses 2020: $952,108Net Income 2020: -$306,2042020Revenue 2021: $733,388Expenses 2021: $935,592Net Income 2021: -$202,2042021Revenue 2022: $1,246,968Expenses 2022: $1,294,561Net Income 2022: -$47,5932022Revenue 2024: $1,242,506Expenses 2024: $1,438,105Net Income 2024: -$195,5992024

Highlighted filing

2019

Revenue$798,050
Expenses$1,150,887
Net Income-$352,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,929,682
Mission and Program Overview

Mission

Our mission is to help people affected by cancer enhance their health and well-being through participation in a professional program of emotional support, education and hope. All services are offered at no cost to people with cancer and their loved ones.

Psychosocial support to cancer patients & their families & their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,738,648$3,794,283▲ $55,635
Land, Buildings, and Equipment, Net$1,515,816$1,471,656▼ $44,160
Cash and Non-Interest-Bearing Accounts$54,838$215,811▲ $160,973
Savings and Temporary Cash Investments$76,183$161,857▲ $85,674
Pledges and Grants Receivable$133,645$137,120▲ $3,475
Prepaid Expenses and Deferred Charges$8,397$5,663▼ $2,734
Total Assets$5,527,527$5,786,390▲ $258,863
Liabilities
Accounts Payable and Accrued Expenses$122,541$128,577▲ $6,036
Total Liabilities$122,541$128,577▲ $6,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,271,341$5,520,693▲ $249,352
Net Assets With Donor Restrictions$133,645$137,120▲ $3,475
Total Net Assets Fund Balance$5,404,986$5,657,813▲ $252,827
Total Liabilities and Net Assets / Fund Balance$5,527,527$5,786,390▲ $258,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,986$919,218$1,758,204
Land$558,460-$558,460
Leasehold Improvements$11,376$223,314$234,690
Equipment$62,834$87,102$149,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,010,008-▲ $366,831$415,400$1,947,681
2018$2,547,466-▼ $113,461$409,145$2,010,008
2017$2,205,501-▲ $356,548-$2,547,466
2016$2,082,281-▲ $137,001-$2,205,501
2015$2,101,729$204▼ $5,777-$2,082,281
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle JohnsonExecutive DirectorFT$71,257$71,257
Joe WorkmanExecutive DirectorFT$59,428$59,428

Board Members and Trustees

NameTitle
Laurence F Jones IiiChair of Philanthropy
Joan ManzoChair of Programming
Joe Cleves JrPresident
Amy WrightTrustee
Ben CoxTrustee
Beverly ReigleTrustee
Edward CrottyTrustee
Hank SchneiderTrustee
James MillerTrustee
Jesse GrissomTrustee
Jill AdlerTrustee
John FickleTrustee
Kathy JenningsTrustee
Keith MelvinTrustee
Kurt BillupsTrustee
Lucy WardTrustee
Mario CannonTrustee
Matt HorineTrustee
Matt SatheTrustee
Matt TepeTrustee
Nancy MccarthyTrustee
Nathan BachrachTrustee
Rick BryanTrustee
Rodney JohnsonTrustee
Scott BristowTrustee
Terry BruckTrustee
Victor MoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,906
Program Service Revenue
$0
Investment Income
$48,175
Other Revenue
$44,969
All Other Contributions
$465,356
Change in Net Assets
$-352,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,916
Revenue Not Reported on Financial Statements
$1,134
Revenue Not Reported on Form 990
$705,139
Total Revenue per Audited Statements
$1,502,055
Total Revenue per Form 990
$798,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,496
Other Expenses$346,140
Total Fundraising Expense$180,791
Professional Fundraising Fees$6,251
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,433$80,138$140,240$667,811
Current Officers, Directors, Trustees, and Key Employees$87,559$15,682$27,444$130,685
Occupancy$102,042$23,657$4,731$130,430
Depreciation Depletion$38,756$7,090$1,418$47,264
Fees for Services Accounting-$32,404-$32,404
Fees for Services Professional Fundraising--$6,251$6,251
Other Expenses$5,714$3,534$707$5,714
Fees for Service Investment Mgmnt Fees-$1,134-$1,134
Total Functional Expenses$806,457$163,639$180,791$1,150,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,249,228
Total Expenses per Form 990$1,150,887
Expenses per Audited Statements$1,149,753
Expenses Not Reported on Form 990$99,475
Expenses Not Reported on Financial Statements$1,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,524
Fundraising Gross Income$8,882
Professional Fundraising Fees$6,251

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$211,100-$1,582-
Ignite Hope$37,332$8,882$1,899$6,983
Total Events$248,432$8,882$39,524$-30,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board treasurer with the certified public accountant.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure requirements are reviewed by the board president annually at the first board meeting following the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“Salary for the executive director is recommended by the administration committee and approved by the executive committe. The executive commitee uses a salary survey published by the national cancer support community and compensation surveys used by similar organizations in the tri-state area.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available by request or at the organization website. The conflict of interest policy is available only by request.”

Filing and Contact Details

Filer

Filer Name
Cancer Support Community - Greater
EIN
31-1287785
Phone
5137914060
Address
4918 COOPER ROAD, CINCINNATI, OH 45242

Signing Officer

Name
Joe Workman
Title
Executive Director
Phone
5137914060
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Workman
Formed
1990
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
34
Volunteers
176

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trust 3,475.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To help insure the long term financial viability of the organization and its ability to achieve its mission and to deliver its programs into the future.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trust 3,475. Evening of hope event expenses 39,524. Director's consignment shop salary expense 32,671.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Evening of hope event expenses 39,524. Director's consignment shop salary expense 32,671.”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PSYCHOSOCIAL SUPPORT TO CANCER PATIENTS & THEIR FAMILIES & THEIR CAREGIVERS.
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IRS990/Desc0ALL-INCLUSIVE PROGRAMMING INCLUDES SUPPORT GROUPS, STRESS REDUCTION, EDUCATIONAL PROGRAMS AND SOCIAL CONNECTIONS/ACTIVITIES DESIGNED TO HELP ANYONE IMPACTED BY CANCER. ALL PROGRAMS AND SERVICES PROVIDED AND HOSTED BY THE CANCER SUPPORT COMMUNITY OF GREATER CINCINNATI AND NORTHERN KENTUCKY ARE FREE OF CHARGE. OUR GENEROUS DONORS MAKE IT POSSIBLE TO STRENGTHEN ALL IMPACTED BY CANCER THROUGH AN INCLUSIVE COMMUNITY OF CARE. IN 2019, CSC SERVED MORE THAN 4,000 INDIVIDUALS, RESULTING IN 23,200 INDIVIDUAL VISITS. IN 2019 THERE WERE 166 NEW ORIENTEES THAT ATTENDED THE CONNECT TO THE COMMUNITY. CSC HAD 3,760 VISITS TO SUPPORT AND NETWORKING GROUPS, 1685 VISITS TO OUR EDUCATIONAL PROGRAMS LED BY COMMUNITY EXPERTS, 7,725 VISITS TO OUR HEALTHY LIFESTYLE ACTIVITIES (TAI CHI, MEDITATION, YOGA, ZUMBA, REIKI AND MORE) AND 2046 VISITS TO OUR SOCIAL EVENTS. CSC ALSO HAD 3,484 INDIVIDUALS SUPPORT SESSIONS FOR CRISIS MANAGEMENT, RESOURCE GUIDANCE AND EMOTIONAL SUPPORT. CANCER SUPPORT COMMUNITY IS COMMITTED TO ENHANCING OFFERINGS TO THE COMMUNITY SPECIFICALLY TO UNDERSERVED POPULATIONS, FAMILIES AND DIFFICULT TO REACH AREAS OF THE REGION. CSC HAD 988 VISITS TO FAMILY PROGRAMS. CANCERSUPPORTSOURCE (CSS) IS A BRIEF VALIDATED RESEARCH BASED SURVEY TO UNDERSTAND PATIENTS AND CAREGIVERS UNIQUE NEEDS AND WANTS AND TRIAGE TO MOST APPROPRIATE SUPPORT AND PROGRAMS. THE INDIVIDUAL RECEIVES A CUSTOMIZED MY SUPPORT CARE PLAN. CANCERSUPPORTSOURCE SURVEY IDENTIES CONCERNS THAT NEED TO BE ADDRESSED EARLY ON IN DIAGNOSIS BEFORE THEY BECOME A BARRIER TO CARE.2019 TOTAL PATIENT / SURVIVOR SURVEYS= 331 CSS 2019 CAREGIVER SURVEY: 54OUTCOME DATA: DECREASE IN DEPRESSION BY 41% DISTRESS DECREASED BY 30% 97% OF RESPONDENTS FOUND CSS HELPFUL
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IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN MANZO
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IRS990/Form990PartVIISectionAGrp/PersonNm22JESSE GRISSOM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR OF PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01990
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IRS990/FundraisingDirectExpensesAmt039524
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0798112
IRS990/GrossReceiptsAmt02929682
IRS990/GrossSalesOfInventoryAmt01362355
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/ProgramServicesAmt139200
IRS990/OtherExpensesGrp/ProgramServicesAmt219322
IRS990/OtherExpensesGrp/ProgramServicesAmt35714
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IRS990/OtherExpensesGrp/TotalAmt139200
IRS990/OtherExpensesGrp/TotalAmt223563
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447433
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IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,786,390
Liabilities
$128,577
Net assets
$5,657,813
Revenue
$798,050
Expenses
$1,150,887
Net income
-$352,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.11$5.62$1.24$1.44$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.74$5.25$1.25$1.29$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.36$6.02$0.73$0.94$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.10$5.61$0.65$0.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.13$5.66$0.80$1.15$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.12$5.40$0.84$1.55$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.13$6.64$0.86$1.11$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.12$6.39$0.82$1.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.12$6.40$2.00$0.98$1.03
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.15$6.29$1.14$0.96$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.12$5.99$1.02$0.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.26$5.48$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.33$4.85$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits