2024-11-13T10:05:24-06:00 2023-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2023-01-01 954076131 CANCER SUPPORT COMMUNITY SOUTH BAY CANC 3103763550 2601 AIRPORT DRIVE 100 TORRANCE CA 90505 SCOTT MAGEE VICE PRESIDENT/FINANCE 3103763550 2024-11-13 1 1 JOLANTA TUCK CPA P01340068 9164429100 2024-11-10 2023 2024-10-15 13:58:12Z JILLIAN VAN LEUVEN 2601 AIRPORT DRIVE 100 TORRANCE CA 90505 6170623 0 X CSCSOUTHBAY.ORG X 1988 CA TO UPLIFT AND STRENGTHEN PEOPLE IMPACTED BY CANCER BY PROVIDING SUPPORT, FOSTERING COMPASSIONATE COMMUNITIES, AND BREAKING DOWN BARRIERS TO CARE. 13 13 25 95 0 0 1685935 1748667 0 0 -1002 306674 -64091 -63041 1620842 1992300 0 0 0 0 949522 921357 0 0 171025 497567 546253 1447089 1467610 173753 524690 9430271 10517217 849819 694973 8580452 9822244 THE MISSION OF CANCER SUPPORT COMMUNITY SOUTH BAY IS TO UPLIFT AND STRENGTHEN PEOPLE IMPACTED BY CANCER BY PROVIDING SUPPORT, FOSTERING COMPASSIONATE COMMUNITIES, AND BREAKING DOWN BARRIERS TO CARE. 0 0 1069206 4928 CANCER SUPPORT COMMUNITY SOUTH BAY OFFERS FREE SUPPORT PROGRAMS FOR CANCER PATIENTS, AND THEIR FAMILIES AND LOVED ONES. CSC SOUTH BAY'S GOAL IS TO HELP AS MANY CANCER PATIENTS AS POSSIBLE RECOVER FROM THE PHYSICAL AND EMOTIONAL EFFECTS OF CANCER TO THE GREATEST EXTENT POSSIBLE. THE PSYCHOSOCIAL SUPPORT AND EDUCATIONAL PROGRAMS ARE DESIGNED TO ADDRESS THE LOSS OF CONTROL, HOPELESSNESS, AND SOCIAL ISOLATION THAT CANCER PATIENTS AND THEIR FAMILIES OFTEN EXPERIENCE. SUCH PROGRAMS INCLUDE GROUP SESSIONS, COUNSELING LED BY LICENSED THERAPISTS, EDUCATIONAL AND SOCIAL SERVICES FOR PATIENTS AND THEIR LOVED ONES. DURING 2023 CSC SOUTH BAY HAD 16,561 VISITS FROM OVER 2,070 PARTICIPANTS. 1069206 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 8 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X SCOTT MAGEE 3103763550 2601 AIRPORT DRIVE SUITE 100 TORRANCE CA 90505 JACKIE SUITER INTERIM ED (FEB - SEPT 2023) 40.00 X 121893 0 18211 NANCY LOMIBAO PROGRAM DIRECTOR 40.00 X 111043 0 3331 JILLIAN VAN LEUVEN EXECUTIVE DIRECTOR (AS OF SEPT 2023) 40.00 X 46079 0 5807 JOEY SHANAHAN EXECUTIVE DIRECTOR (UNTIL FEB 2023)) 40.00 X 24002 0 3014 KELLI VIEWEG PRESIDENT 5.00 X X 0 0 0 WALT ZIPPERMAN VICE PRESIDENT 5.00 X X 0 0 0 SACHA OHARA VP SECRETARY 5.00 X X 0 0 0 SCOTT MAGEE VP FINANCE 5.00 X X 0 0 0 DANIEL HOVENSTINE MD DIRECTOR 2.00 X 0 0 0 DEBORAH PATRICK DIRECTOR 2.00 X 0 0 0 JIM HUNTER DIRECTOR (OUTGOING) 2.00 X 0 0 0 JOSH COHEN DIRECTOR (OUTGOING) 2.00 X 0 0 0 KATY ANNUSCHAT MCCAIG DIRECTOR 2.00 X 0 0 0 LISA WERSCHKY DIRECTOR (OUTGOING) 2.00 X 0 0 0 MAUREEN HAZARD DIRECTOR (OUTGOING) 2.00 X 0 0 0 MELANIE FRIEDLANDER MD DIRECTOR 2.00 X 0 0 0 SIMON GRIEVE DIRECTOR 2.00 X 0 0 0 303017 0 30363 2 0 0 0 0 339421 1409246 1748667 308332 308332 4019375 4021033 -1658 -1658 -1658 89321 339421 157290 -67969 -67969 4928 4928 4928 1992300 4928 0 238705 219005 161980 28874 28151 616475 458875 79846 77754 11590 8182 1720 1688 10201 7201 1514 1486 64086 47703 8300 8083 26000 15500 10500 48357 48357 99459 66595 11840 21024 16380 15561 819 46721 34538 3724 8459 48140 36105 4814 7221 186822 152073 20830 13919 537 269 134 134 20532 16117 4415 15992 15992 9407 7657 1049 701 10194 7364 1415 1415 PROGRAM COSTS 17152 17152 560 342 47 171 1467610 1069206 227379 171025 152150 141346 630035 814750 4450 10853 63706 17904 55209 45802 7850728 8929740 558525 737699 16201 9430271 10517217 95421 102341 754398 592632 849819 694973 X 8580452 9822244 8580452 9822244 9430271 10517217 524690 717102 0 X 0 1 X 1 0 X 966132 689927 912196 1685935 1748667 6002857 966132 689927 912196 1685935 1748667 6002857 1113452 4889405 160576 95748 393849 242829 308332 1201334 2324 4928 7252 7211443 0.67800 0.78200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 2,324. 2023 AMOUNT: $ 4,928. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14622 4003 10619 49084 13901 35183 45802 OPERATING LEASE LIABILITY 592632 592632 X 2696597 717102 35552 752654 1943943 48357 48357 1992300 1454805 35552 35552 1419253 48357 48357 1467610 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CSCSB AND HAS DETERMINED THAT AS OF DECEMBER 31, 2023, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX YEARS FROM DECEMBER 31, 2020 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. CSCSB DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION. CELEBRATE WELLNESS 428742 339421 89321 63816 3685 1375 88414 428742 339421 89321 63816 3685 1375 88414 157290 -67969 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CSCSB HAS AN ANNUAL REQUIREMENT THAT OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. MANAGEMENT MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY REVIEWING THE ANNUAL QUESTIONNAIRES. FORM 990, PART VI, SECTION B, LINE 15A A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE THEN APPROVES ANY INCREASE IN SALARY AND BENEFITS BASED ON PERFORMANCE AND THE FINANCIAL SITUATION OF THE ORGANIZATION. THE INCREASE IS REFLECTED IN THE ANNUAL BUDGET, OR BUDGET AMENDMENT, WHICH IS AUTHORIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.