Blue Mountain Oncology Program INC FY2020 filing

College Place, WAUnknown exempt organizationEIN 91-1108747Revenue $193K in FY2020

On file with the IRS1162 Sw Julia Street · College Place, WA

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The mission of Blue Mountain Oncology Program, INC. Is to provide coordinated resources to aid in the management of cancer patients and to promote access to regional Oncology services.

78¢ of each $1 spent went to programs.
$69K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $60K a year · 60% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$69K
to officers and key staff · 30% of spending
Worth a look: pay to officers and key staff is 30% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$802
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$193K
Spent
$230K
To programs
78%
Net assets
$74K
By yearFY2020–FY2022
Revenue
$193K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$193K
FY2022$6K
Expenses
$230K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$230K
FY2022$88K
Net assets
$74K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$74K
FY2022$0

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $180K Management & general 22% · $50K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director/Secreta
$69,424Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2020
Pamela Steeber Ctr$70,901$69,424

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects cancer patients with regional oncology services and management resources.

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Provided by the organization

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1 program · $180K · in their own filed words · FY2020
01

Assist hospitals and other health care providers with statewide reporting requirements to provide complete, high quality data in a timely manner to assist with high quality patient CARE.DEVELOP and maintain a secure, reliable system for the receipt, management, and analysis of data and for the production of routine and special reports to…

$180Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$193K
Ln 12
Gifts and grantsLn 1h$191K
Investment incomeLn 3$2K
Money outPt IX
$230K
Ln 25
Programscol B$180K
Managementcol C$50K
Owns and owesPt X
$74K
net assets · Ln 32
Cash and savingsLn 1–2$31K
Total assetsLn 16$75K
LiabilitiesLn 26$802
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$191K
Investment incomeLn 3$2K
Gains on assetsLn 7$2K
Total revenueLn 12$193K
Assets in detailPt X, end of year
CashLn 1$21K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$31K
InvestmentsLn 11–13$44K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$75K
LiabilitiesLn 26$802
Net assetsLn 32$74K
OperationsPt I, VI
EmployeesI 53
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$56K$31K
InvestmentsLn 11–13$55K$44K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$110K$75K
LiabilitiesLn 26$443$802
Net assetsLn 32$110K$74K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$76K$45K$30K
Other salaries and wagesLn 7$75K$75K
Other employee benefitsLn 9$5K$5K
Payroll taxesLn 10$12K$10K$2K
Accounting feesLn 11c$4K$4K
Investment management feesLn 11f$502$502
Other fees for servicesLn 11g$20K$20K
Office expensesLn 13$4K$2K$3K
Information technologyLn 14$12K$12K
OccupancyLn 16$14K$7K$7K
TravelLn 17$328$295$33
Depreciation, depletion and amortizationLn 22$157$157
InsuranceLn 23$3K$2K$2K
Other expenses (24a–d)Ln 24$2K$1K$459
All other expensesLn 24e$590$590
Total functional expensesLn 25$230K$180K$50K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $6K$88K−$82K$0 990 PDF
FY2021 Not on file
FY2020 Viewing $193K$230K−$37K$74K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $193,102 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $524,536$190,892
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,290$2,210
I-11 Other revenuePrior year $327$0
I-12 Total revenuePrior year $526,153$193,102
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $423,731$167,940
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $54,956$62,219
I-18 Total expensesPrior year $478,687$230,159
I-19 Revenue less expensesPrior year $47,466−$37,057
Part VI · Governance 4 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $193,102 across 5 lines filed
VIII-1b Membership dues$190,892
VIII-1h Total contributions, gifts and grants$190,892
VIII-3 Investment incomeExcluded from tax $456$456
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,754$1,754
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,210$193,102
Part IX · Statement of functional expenses $230,159 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $45,414 · Management $30,276$75,690
IX-7 Other salaries and wagesPrograms $74,825$74,825
IX-9 Other employee benefitsPrograms $5,016$5,016
IX-10 Payroll taxesPrograms $10,020 · Management $2,389$12,409
IX-11c Accounting feesManagement $4,171$4,171
IX-11f Investment management feesManagement $502$502
IX-11g Other fees for servicesPrograms $20,470$20,470
IX-13 Office expensesPrograms $1,582 · Management $2,588$4,170
IX-14 Information technologyPrograms $12,390$12,390
IX-16 OccupancyPrograms $7,200 · Management $7,200$14,400
IX-17 TravelPrograms $295 · Management $33$328
IX-22 Depreciation, depletion and amortizationPrograms $157$157
IX-23 InsurancePrograms $1,600 · Management $1,600$3,200
IX-24 Other expenses (24a–d)Programs $1,382 · Management $459$1,841
IX-24e All other expensesManagement $590$590
IX-25 Total functional expensesPrograms $180,351 · Management $49,808 · Fundraising $0$230,159
Part X · Balance sheet $74,725 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $49,273$20,861
X-2 Savings and temporary cash investmentsStart of year $6,273$9,779
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $54,830$44,085
X-16 Total assetsStart of year $110,376$74,725
X-17 Accounts payable and accrued expensesStart of year $443$802
X-26 Total liabilitiesStart of year $443$802
X-27 Net assets without donor restrictionsStart of year $109,933$73,923
X-32 Total net assets or fund balancesStart of year $109,933$73,923
X-33 Total liabilities and net assetsStart of year $110,376$74,725
Part XI · Reconciliation of net assets $73,923 net assets at year end
XI-1 Total revenue$193,102
XI-2 Total expenses$230,159
XI-3 Revenue less expenses−$37,057
XI-4 Net assets at start of year$109,933
XI-5 Net unrealized gains (losses) on investments$1,047
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$73,923

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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