2024-11-15T14:41:37-06:00 2023-12-31 942702860 JOHANSON & YAU ACCOUNTANCY CORP 42 WEST CAMPBELL AVENUE THIRD FLOOR CAMPBELL CA 95008 990 2023-01-01 273029691 CANCER CAREPOINT INC CANC 4084026611 2512 SAMARITAN COURT SUITE A SAN JOSE CA 95124 MORRIGAN BRUCE CHIEF OPERATING OFFICER 4084026611 2024-11-15 1 1 DAVID R DAVIS P00028406 4082885111 2024-11-13 2023 2024-10-15 13:58:12Z JENNIFER LANDES 2512 SAMARITAN COURT SUITE A SAN JOSE CA 95124 2929159 0 X CANCERCAREPOINT.ORG X 2010 CA CANCER CAREPOINT IS DEDICATED TO TRANSFORMING SUPPORT FOR CANCER PATIENTS, FAMILIES AND CAREGIVERS IN SILICON VALLEY THROUGH PERSONALIZED, ONE-ON-ONE COUNSELING, ASSISTANCE, RESOURCES AND EDUCATION. 11 11 28 50 0 0 1849393 1771902 0 0 46619 75487 -243620 -160507 1652392 1686882 0 0 0 0 1261339 1371057 0 0 102044 545143 621614 1806482 1992671 -154090 -305789 1846227 1614659 78893 135653 1767334 1479006 X CANCER CAREPOINT IS DEDICATED TO TRANSFORMING SUPPORT FOR CANCER PATIENTS, FAMILIES AND CAREGIVERS IN SILICON VALLEY THROUGH PERSONALIZED, ONE-ON-ONE COUNSELING, ASSISTANCE, RESOURCES AND EDUCATION. 0 0 1802035 IN MARCH 2012, CANCER CAREPOINT BEGAN PROVIDING SERVICES ON THE SAMARITAN MEDICAL CENTER CAMPUS. THESE SERVICES INCLUDED NUTRITION, MASSAGE, COUNSELING, GUIDED IMAGERY, COMMUNITY EDUCATION AND SUPPORT GROUPS. THESE SERVICES WERE PROVIDED FREE OF CHARGE TO CLIENTS.IN SEPTEMBER, 2013, CANCER CAREPOINT MOVED INTO A LARGER SUITE ON THE SAMARITAN MEDICAL CENTER CAMPUS -- FROM 600 SQ. FT. TO 2,100 SQ. FT. SERVICES CONTINUED BUT ON A LARGER SCALE. SERVICES INCLUDED NUTRITION, MASSAGE, COUNSELING, GUIDED IMAGERY, COMMUNITY EDUCATION, SEVERAL SUPPORT GROUPS, YOGA CLASSES AND MOVEMENT CLASSES. SERVICES CONTINUED TO BE OFFERED FREE OF CHARGE.IN 2014, CANCER CAREPOINT CONTINUED IN OUR SUITE ON THE SAMARITAN CENTER CAMPUS. SERVICES CONTINUED BUT ON A LARGER SCALE, SERVING DOUBLE THE NUMBER OF CLIENTS, AS COMPARED TO 2013. SERVICES INCLUDED NUTRITION CLASSES, MASSAGE THERAPY, COUNSELING, GUIDED IMAGERY SESSIONS, COMMUNITY EDUCATION, NUMEROUS SUPPORT GROUPS, YOGA CLASSES, MOVEMENT CLASSES. SERVICES CONTINUED TO BE OFFERED FREE OF CHARGE TO OUR CLIENTS THROUGH THE YEAR. WE ADDED ANOTHER FULL-TIME SOCIAL WORKER AND FULL-TIME DEVELOPMENT COORDINATOR TO OUR STAFF. 1802035 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHRIS REYNOLDS 9254828654 500 YGNACIO VALLEY RD STE 410 WALNUT CREEK CA 94596 THERESA BUMB BOARD MEMBER 4.00 X 0 0 0 KARYN CILKER SECRETARY 8.00 X X 0 0 0 CORRINE FABIE BOARD MEMBER 4.00 X 0 0 0 SANDI FRAZER MEMBER AT LARGE 8.00 X X 0 0 0 SOMITA BASU BOARD MEMBER 4.00 X 0 0 0 JENNIFER LANDES CHAIRMAN 8.00 X X 0 0 0 ZAKIYA NORTON VICE CHAIR 8.00 X X 0 0 0 SUSAN SHYU PINKEL BOARD MEMBER 4.00 X 0 0 0 HARRY FONG TREASURER 8.00 X X 0 0 0 TRACY COOK BOARD MEMBER 4.00 X 0 0 0 SARA SCHILTZ BOARD MEMBER 4.00 X 0 0 0 ALEX RASSAMNI BOARD MEMBER 4.00 X 0 0 0 DAWN M HOGH EXECUTIVE DIRECTOR 40.00 X 187408 0 0 187408 0 0 1 0 1 0 0 1260990 510912 1771902 46059 46059 1109123 1079695 29428 29428 29428 0 1260990 162582 -162582 -162582 CAPITAL GAIN DISTRIBUTION 523000 2075 2075 2075 1686882 29428 0 -114448 187408 172883 4113 10412 1017074 938246 22320 56508 68886 62663 3130 3093 97689 90637 1929 5123 4080 4080 120552 89555 30054 943 16491 15798 693 208126 206319 1807 3536 2948 313 275 1640 1640 20165 14920 3801 1444 SPECIAL EVENT EXPENSE 162582 2141 160441 BUILDING OCCUPANCY 130013 130013 MISCELLANEOUS 30872 19764 9012 2096 PRINTING 24410 20114 22 4274 -100853 36034 6371 -143258 1992671 1802035 88592 102044 564643 399555 747168 700491 38692 24305 65201 17159 3279 48042 487859 437680 4586 4586 1846227 1614659 78893 128515 7138 78893 135653 X 1681043 1417158 86291 61848 1767334 1479006 1846227 1614659 -305789 17461 0 X 1 X 0 0 0 X 1701115 1556982 1677997 1849118 1771902 8557114 1701115 1556982 1677997 1849118 1771902 8557114 305610 8251504 46717 32689 24707 19779 46059 169951 8727065 0.94550 0.96530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65201 17159 48042 48042 1862845 17461 -4080 13381 1849464 -162582 -162582 1686882 2151173 162582 162582 1988591 4080 4080 1992671 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -4,080. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -162,582. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUES 162,582. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 4,080. GARDEN PARTY 1184469 1184469 107224 GOLF TOURNAMENT 76521 76521 55358 1260990 1260990 162582 162582 -162582 X X 0 0 0 0 0 0 0 0 0 DAWN M HOGH EXECUTIVE DIRECTOR 187408 0 0 0 0 0 0 0 0 0 187408 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE DIRECTORS, SANDI FRAZER AND KARYN CILKER ARE RELATED UNDER IRC SECTION 267. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND/OR THE EXECUTIVE COMMITTEE AND THEN PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND DIRECTORS RECEIVE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MUST SUBMIT AN ACKNOWLEDGEMENT TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, TAKING INTO ACCOUNT COMPARABILITY DATA, AND SUBSTANTIATED ON A CONTEMPORANEOUS BASIS. AS THE ORGANIZATION GROWS, COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WILL BE REVIEWED AND APPROVED BY INDEPENDENT PERSONS, TAKING INTO ACCOUNT COMPARABILITY DATA, AND SUBSTANTIATED ON A CONTEMPORANEOUS BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.