2025-08-21T17:10:08-05:00 2024-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2024-01-01 472842186 CANCER CAN'T CANC 5092303565 1614 S CANYON WOODS LN SPOKANE WA 99224 BECKY VAN KEULEN PRESIDENT 5092303565 2025-07-17 1 1 KEVIN ULRICH CPA P00965047 5093230272 2025-07-11 2024 2025-03-06 01:10:19Z BECKY VAN KEULEN 1614 S CANYON WOODS LN SPOKANE WA 99224 3243466 0 X HTTPS://WWW.CANCERCANT.COM/ X 2015 WA THE ORGANIZATION HELPS PEOPLE FIGHTING CANCER IN THE INLAND NORTHWEST BY IMPROVING THEIR DAILY LIVES AND CIRCUMSTANCES. 13 0 5 78 0 0 744124 2960603 0 0 -29647 22149 -24695 -25511 689782 2957241 10000 123383 0 0 85324 96225 0 0 0 170801 194075 266125 413683 423657 2543558 1802642 4338360 407853 390281 1394789 3948079 HELP PEOPLE FIGHTING CANCER IN THE INLAND NORTHWEST BY IMPROVING THEIR DAILY LIVES AND CIRCUMSTANCES. 0 0 128039 123383 CANCER CAN'T TAKE CHRISTMAS, IN 2024 WE DONATED TO 17 FAMILIES (42 TOTAL INDIVIDUALS) TOTALING OVER $30,993 WITH IN-KIND DONATIONS OF $22,000 FOR SPONSORING FAMILIES PURCHASING GIFTS, WHILE THE CANCER CAN'T GRANT PROGRAM DONATED OVER $92,390 TO PATIENTS IN NEED. 86163 CANCER CAN'T LODGING PROGRAM, PROVIDED OVER $46,890 FOR LODGING ACCOMODATIONS FOR PATIENTS IN NEED, WHICH INCLUDED A TOTAL OF 447 HOTEL NIGHTS WITH 63 OF THOSE NIGHTS BEING IN-KIND DONATIONS AT $110 PER NIGHT FOR A TOTAL OF $6,930 OF IN-KIND DONATIONS. 42753 CANCER CAN'T TRANSPORTATION PROGRAM, IN 2024 WE HAD 78 VOLUNTEER DRIVERS GIVING 335 ONE-WAY RIDES PER MONTH TO CANCER PATIENTS WHO NEED TO GET TREATMENTS, FOR A TOTAL OF 4,020 RIDES FOR THE YEAR. THE VOLUNTEERS DONATE ABOUT 6,600 HOURS IN A YEAR AT AN ESTIMATED RATE OF $33.49 (THE CURRENT NATIONAL VALUE OF EACH VOLUNTEER HOUR) FOR A TOTAL ESTIMATED VALUE OF $221,034. VOLUNTEERS ALSO DONATE THE FUEL COSTS FOR THE RIDES OF AN ESTIMATED 46,784 MILES AT THE STANDARD RATE OF .14 CENTS PER MILE (IRS ALLOWED RATE FOR CHARITABLE MILEAGE) WHICH WOULD BE ABOUT $6,550 IN DONATED FUEL COSTS, PLUS 17,705 OF THOSE MILES WERE REIMBURSED THROUGH OUR PARTNERSHIP WITH SNAP AS AN IN-KIND DONATION. 100000 100000 356955 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 WA X VIRGINIA HENDRICKSON 5097544054 340 19TH AVE EPHRATA WA 98823 X RICK DAHMEN DIRECTOR 0.00 X 0 0 0 SARAH KUNEY DIRECTOR 0.00 X 0 0 0 VICKI DODSON DIRECTOR 0.00 X 0 0 0 DR JESSICA HELLYER DIRECTOR 0.00 X 0 0 0 LISA SHAWEN DIRECTOR 0.00 X 0 0 0 AMY BARKER DIRECTOR 0.00 X 0 0 0 TIM LAMB DIRECTOR 0.00 X 0 0 0 RANDI KOOYMAN DIRECTOR 0.00 X 0 0 0 KIM WARD DIRECTOR 0.00 X 0 0 0 BECKY VAN KEULEN PRESIDENT 20.00 X 0 0 0 JOYCE M CAMERON VICE PRESIDENT 1.00 X 0 0 0 DANIELLE VAUGHAN SECRETARY 1.00 X 0 0 0 CHRIS NURVIC TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 213455 1500000 1247148 246885 2960603 22149 22149 260714 213455 286225 -25511 -25511 2957241 0 0 -3362 X 123383 123383 87229 61775 25454 8996 6548 2448 3125 3125 1140 570 570 11262 8144 3118 49173 49138 35 3108 3108 SUPPLIES 100000 100000 CREDIT CARD FEES 15671 15671 TRANSPORTATION PROGRAM 4681 4681 MEALS 2411 2411 3504 305 3199 413683 356955 56728 0 188428 335377 586013 739407 281000 2447734 637048 637048 637048 110153 178794 1802642 4338360 395592 384471 12261 5810 407853 390281 X 1394789 2053400 1894679 1394789 3948079 1802642 4338360 2543558 9732 0 X 1 X 0 0 0 X 197522 289279 515171 900969 1218528 3121469 253 1480 1515 3248 197775 290759 516686 900969 1218528 3124717 0 0 0 3124717 12345 36725 20905 18536 22149 110660 12345 36725 20905 18536 22149 110660 2070 2070 210120 327484 537591 921575 1240677 3237447 0.96520 0.95880 0.03420 0.04030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 637048 637048 637048 PAYROLL TAXES WITHHOLDING PAYABLE 1659 CREDIT CARD PAYABLE 4151 5810 X X 1 WESTBY ASSOCIATES INC 1603 OFFICERS ROW VANCOUVER WA 98661 CAPITAL CAMPAIGN 0 551550 18390 533160 551550 18390 533160 AUCTION EVENT 474169 213455 260714 70752 47203 168270 474169 213455 260714 70752 47203 168270 286225 -25511 1 PATIENT GRANT PROGRAM PAYING FOR PATIENT EMERGENT LIVING NEEDS SUCH AS RENT, UTILITIES, ETC. 129 92390 CHRISTMAS GIFTS FOR PATIENTS 42 8993 22000 FMV VARIOUS HOUSEHOLD ITEMS X 25 7687 COMPARABLE SALES X 569 COMPARABLE SALES X 151120 COMPARABLE SALES X 1 200 COMPARABLE SALES X 129 47203 COMPARABLE SALES X PERSONAL RECREATION 18 40106 COMPARABLE SALES 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE REPORTED BY NUMBER ON CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS INFORMED OF ANY TAXES OR FEES DUE AND ASKED IF THEY WOULD LIKE TO SEE THE FORM 990 ONCE IT IS COMPLETED. WE VOTE ON OUR TREASURERS REPORT AND FINANCIAL POSITION EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12 EACH OFFICER AND EMPLOYEE IS REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD VOTES ON THE COMPENSATION OF ALL EMPLOYEES. OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS AND BOARD MINUTES UPON REQUEST TO THE PUBLIC. FORM 990, PART IX, LINE 24E WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672. POSTAGE: PROGRAM SERVICE EXPENSES 305. MANAGEMENT AND GENERAL EXPENSES 304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82.