2024-11-13T04:00:06Z 2023-12-31 990EZ 2023-01-01 920165316 CANCER CONNECTION CANC 9077962273 8711 Teal StreetSuite 302 JUNEAU AK 99801 Julie A Hamilton TREASURER 0000000000 2024-11-13 true 2023 2024-10-15 13:58:12Z X X https://www.cancerconnectionak.org/ X X 171462 X 93130 11870 0 23811 706 0 706 0 41945 7823 34122 0 0 0 0 163639 46604 0 35497 5610 35789 4314 26457 154271 9368 268888 1 278257 X 270917 286403 0 0 0 1105 270917 287508 2029 9251 268888 278257 Cancer Connection is a grass-roots nonprofit organization that assists Southeast Alaskans living with cancer their families and support systems Cancer Connection sponsors education programs and awareness events with the intent of prevention and early detection of cancer 0 0 SHERYL WEINBERG BOARD PRESIDENT 4.00 0 0 0 EILEEN HOSEY BOARD VICE PRESIDENT 2.00 0 0 0 JULIE HAMILTON BOARD TREASURER 3.00 0 0 0 RUTH JOHNSON BOARD SECRETARY 2.00 0 0 0 MOLLY MCCORMICK BOARD MEMBER 2.00 0 0 0 TISH GRIFFIN SATRE BOARD MEMBER 3.00 0 0 0 EMILY RICCI BOARD MEMBER 1.00 0 0 0 JO GLADDEN BOARD MEMBER 2.00 0 0 0 KATE FLYNN BOARD MEMBER 2.00 0 0 0 TANNA PETERS BOARD MEMBER 2.00 0 0 0 false false false false false false false false false AK Julie A Hamilton PO Box 34204 Juneau AK 99803 9077233554 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 94263 120258 137367 80521 93512 525921 14410 8240 3555 8522 11870 46597 24100 12603 25220 38256 41945 142124 132773 141101 166142 127299 147327 714642 714642 31 2493 2528 3577 5056 13685 31 2493 2528 3577 5056 13685 132804 143594 168670 130876 152383 728327 0.98 0.99 0.0188 0.0119 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BEAT THE ODDS 41945 30100 11845 0 6282 0 0 0 1541 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 41945 30100 11845 0 6282 0 0 0 1541 7823 4022 Schedule O: PART 1: LINE 10 ? GRANTS & SIMILAR AMOUNTS PAID - $46,604 (REIMBURSEMENT FOR TRAVEL TO CANCER PATIENTS, UP TO $750 PER PATIENT PER YEAR) LINE 16 ? OTHER EXPENSES - $444 (BANKING COSTS), $300 (DUES AND SUBSCIPTIONS), $9,768 (FURNITURE AND EQUIPMENT PURCHASES ? GRANT FUNDED), $3,727 (INSURANCE), $25 (LICENSES & PERMITS), $2,139 (OFFICE SUPPLIES), $427 (TRAVEL & MEALS), $9,628 (OTHER PROGRAM COSTS) LINE 20 ? OTHER CHANGES IN NET ASSETS $1 (ROUNDING ADJUSTMENT) PART 2: LINE 24 ? OTHER ASSETS - $1,105 (ACCOUNTS RECEIVABLE FROM MEDICAL APARTMENT RENTALS) LINE 26 ? TOTAL LIABILITIES - $905 (CREDIT CARDS PAYABLE), $868 (PAYROLL TAXES PAYABLE), $7,478 (UNEARNED GRANT REVENUE)