2024-02-14T11:54:58-06:00 2023-06-30 431552002 LOPATA FLEGEL & COMPANY LLP 600 MASON RIDGE CENTER DR SUITE 100 ST LOUIS MO 63141 990 2022-07-01 431587517 CANCER SUPPORT COMMUNITY OF GREATER ST LOUIS CANC 3142382000 1058 OLD DES PERES ROAD ST LOUIS MO 63131 MICHELLE MUFSON CHAIR 3142382000 2024-01-16 1 MICHELLE MUFSON 999009999 1 WENDY G LEWIS P00966654 3145148881 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE MUFSON 1058 OLD DES PERES RD ST LOUIS MO 63131 811941 0 X WWW.CANCERSUPPORTSTL.ORG X 1993 MO CANCER SUPPORT COMMUNITY UPLIFTS AND STRENGTHENS PEOPLE IMPACTED BY CANCER BY PROVIDING SUPPORT, FOSTERING COMPASSIONATE COMMUNITIES, AND BREAKING DOWN BARRIERS TO CARE. 23 23 18 49 0 0 795685 680199 26134 36391 9807 5930 1686 7000 833312 729520 0 0 0 0 375874 418603 0 0 188086 394193 387351 770067 805954 63245 -76434 668536 651200 85019 131899 583517 519301 TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY TO ENHANCE THEIR OVERALL WELL-BEING. 0 0 514375 36970 ADULT PROGRAM - CANCER SUPPORT COMMUNITY OF GREATER ST. LOUIS OFFERS MORE THAN 150 MONTHLY PROGRAMS FACILITATED BY LICENSED MENTAL HEALTH PROFESSIONALS TO ANYONE IMPACTED BY CANCER. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE WITH CANCER AND THEIR FRIENDS AND FAMILY DEAL WITH THE PHYSICAL, PSYCHOLOGICAL, AND EMOTIONAL CHALLENGES OF CANCER. WE OFFER SUPPORT, EDUCATION, HEALTHY LIFESTYLE/STRESS MANAGEMENT, SOCIAL OPPORTUNITIES, AND RESOURCE/REFERRALS. 514375 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PEGGY SCOTT 3142382000 1058 OLD DES PERES ROAD ST LOUIS MO 63131 JESSICA MILLNER DIRECTOR 1.00 X 0 0 0 CAROLYN GOLLUB DIRECTOR 1.00 X 0 0 0 MARK H GORAN DIRECTOR 1.00 X 0 0 0 MARTIN E OBERMAN DIRECTOR 1.00 X 0 0 0 ANN B PLUNKETT DIRECTOR 1.00 X 0 0 0 JAY C SIMON DIRECTOR 1.00 X 0 0 0 GARY WOLFF DIRECTOR 1.00 X 0 0 0 COLIN MEADOWS DIRECTOR 1.00 X 0 0 0 RICHARD HALPERN DIRECTOR 1.00 X 0 0 0 MICHELLE MUFSON VICE CHAIR 1.00 X X 0 0 0 CALVIN ROBINSON DIRECTOR 1.00 X 0 0 0 BRAD KLOEPPEL TREASURER 1.00 X X 0 0 0 REBECCA FRIGY ROMINE SECRETARY 1.00 X X 0 0 0 EMILY COEN DIRECTOR 1.00 X 0 0 0 TIM FOX DIRECTOR 1.00 X 0 0 0 MATT GUEST DIRECTOR 1.00 X 0 0 0 PEGGY SCOTT CHAIR 1.00 X X 0 0 0 ED MUSEN DIRECTOR 1.00 X 0 0 0 KAREN DUPSKE DIRECTOR 1.00 X 0 0 0 JONELLE LOFTON DIRECTOR 1.00 X 0 0 0 HELEN NELLING DIRECTOR 1.00 X 0 0 0 TANISHA STANCIEL DIRECTOR 1.00 X 0 0 0 DOUG THAMAN DIRECTOR 1.00 X 0 0 0 TODD IMBER ALLEN TAYLOR DIRECTOR 1.00 X 0 0 0 LORI THAMAN EXECUTIVE DIRECTOR 40.00 X 144000 0 11016 144000 0 11016 1 0 0 0 LORI THAMAN 1058 OLD DES PERES ROAD ST LOUIS MO 63131 EXECUTIVE DIRECTOR 144000 1 467270 212929 680199 ADULT PROGRAMS 624100 36391 36391 36391 5351 5351 1956 0 1377 1956 -1377 579 579 81044 467270 81044 0 OTHER INCOME 624100 7000 7000 7000 729520 36970 0 12351 X 124754 7784 116970 229005 229005 18304 16190 1162 952 46540 14772 17455 14313 167311 94584 30411 42316 522 259 93 170 15536 10897 1655 2984 122314 95285 19238 7791 18532 15643 1969 920 11089 9319 1222 548 PRINTING & POSTAGE 14753 13714 1039 NATIONAL SHARE 14087 14087 MAINTENANCE 7204 2868 4336 BANK FEES 4797 2397 2400 11206 9442 1681 83 805954 514375 103493 188086 314392 213667 238132 258306 14500 36596 26050 14782 260935 236208 43348 24727 32114 12940 0 90182 668536 651200 53574 25845 10500 66082 20945 39972 85019 131899 X 313271 248055 270246 271246 583517 519301 668536 651200 -76434 12218 0 X 1 X 0 0 0 X 522164 616418 656844 790745 680199 3266370 522164 616418 656844 790745 680199 3266370 180166 3086204 1146 2970 18154 9806 7956 40032 3306402 480929 0.93340 0.92050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269371 1000 270371 268371 1000 269371 267371 1000 268371 267371 2256 2256 267371 266221 1150 1146 1146 267371 0 0 185794 184332 1462 75141 51876 23265 24727 OPERATING LEASE - RIGHT-OF-USE ASSET 90182 90182 OPERATING LEASE OBLIGATION 39972 39972 PART V, LINE 4: ALL ENDOWMENTS ARE USED TO FUND CANCER SUPPORT COMMUNITY'S PROGRAM SERVICES. HOPE AFTER DARK 347379 298045 49334 11356 37978 STEPS FOR HOPE 181763 150053 31710 344 2031 29335 1 19172 19172 0 548314 467270 81044 344 13387 67313 81044 0 FORM 990, PART VI, SECTION A, LINE 2 LORI THAMAN'S NEPHEW DOUG THAMAN IS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD OF DIRECTORS AS WELL AS THE FINANCE COMMITTEE REVIEWS FORM 990 VIA EMAIL AND RESPONDS WITH COMMENTS AND CONCERNS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY JANUARY, AN AFFIRMATIVE STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL APPLICABLE PERSONS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABLE SALARY DATA. THERE IS CONTEMPORANEOUS DOCUMENTATION OF THIS REVIEW AS RECORDED IN THE MINUTES OF THE BOARD OF DIRECTOR'S MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE CANCER SUPPORT COMMUNITY OF GREATER ST. LOUIS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 94,584. MANAGEMENT AND GENERAL EXPENSES 30,411. FUNDRAISING EXPENSES 42,316. TOTAL EXPENSES 167,311. FORM 990, PART IX, LINE 24E FOOD & BEVERAGES: PROGRAM SERVICE EXPENSES 4,324. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 83. TOTAL EXPENSES 4,583. PROGRAM ACTIVITIES: PROGRAM SERVICE EXPENSES 3,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,177. TRAINING & EDUCATION: PROGRAM SERVICE EXPENSES 1,385. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,910. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 162. MANAGEMENT AND GENERAL EXPENSES 966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128. EMPLOYEE BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408.