2016-06-17T07:04:46-05:00 2015-12-31 461381910 WHITTINGTON JONES & RUDERT CPAS LLC PO BOX 1264 ROME GA 301621264 990 2015-01-01 020657616 NORTHWEST GEORGIA REGIONAL CANCER COALITION INC NORT 7062919998 11 BRIDGEPOINT PLAZA NO 120 ROME GA 30161 GENA AGNEW EXECUTIVE DIRECTOR 7062919998 2016-06-09 1 LISA MCWHORTER P01044722 7062347571 2016-06-09 2015 2016-09-27 15:27:22Z GENA AGNEW 11 BRIDGEPOINT PLAZA NO 120 ROME GA 30161 464737 0 X WWW.NWGACANCER.ORG X 2000 GA TO IMPROVE CANCER AWARENESS AND EDUCATION AND THE QUALITY AND AVAILABILITY OF CANCER CARE FOR THOSE RESIDING IN AND AROUND NORTHWEST GEORGIA THROUGH THE PROVISION OF PROGRAMS AND SERVICES. SPECIFIC GOALS OF THESE PROGRAMS AND SERVICES INCLUDE DEVELOPMENT OF THE CANCER CARE PROVIDER WORK FORCE, SERVING THE MEDICALLY UNDERSERVED AND CREATING A CONTINUM OF CANCER CARE. 11 11 0 0 0 0 40000 54252 416634 410271 255 214 10528 0 467417 464737 0 0 0 0 184131 192147 0 0 0 305788 323849 489919 515996 -22502 -51259 532529 500093 65455 84278 467074 415815 X TO IMPROVE CANCER AWARENESS AND EDUCATION AND THE QUALITY AND AVAILABILITY OF CANCER CARE FOR THOSE RESIDING IN AND AROUND NORTHWEST GEORGIA THROUGH THE PROVISION OF PROGRAMS AND SERVICES. SPECIFIC GOALS FO THESE PROGRAMS AND SERVICES INCLUDE DEVELOPMENT OF THE CANCER CARE PROVIDER WORK FORCE, SERVING THE MEDICALLY UNDERSERVED AND CREATING A CONTINUM OF CANCER CARE. 0 0 56186 TOBACCO PREVENTION EXPENSE 35500 PROMOTORA DE SALUD 44170 DHR 59769 SCREENING PROGRAM 859 ONC 29042 CERVICAL CANCER EDUCATION 106298 DHR COLORECTAL/PROSTATE AWARENESS 8047 CERVICAL/PROSTATE AWARENESS 22991 DPH SURVIVORSHIP GRANT 36214 CANCER CARE NURSE NAVIGATOR 25000 SUMMIST QUEST 1950 COMMUNICATIONS COMMITTEE 27067 OTHER PROGRAM EXPENSES 317237 453093 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 GA X GENA AGNEW 7062919998 11 BRIDGEPOINT PLAZA NO 120 ROME GA 30161 GENA AGNEW EXEC DIR. 40.00 X X 0 114171 0 MATT MUMBER NON-VOTING MEMBER 1.00 X 0 0 0 AMY JORDAN VICE-CHAIRMAN 1.00 X 0 0 0 SANDY MCKENZIE CHAIRMAN 1.00 X 0 0 0 DAN SWEITZER TREASURER 1.00 X 0 0 0 BILL MCKAY DIRECTOR 1.00 X 0 0 0 DANNY SMITH DIRECTOR 1.00 X 0 0 0 JC ABDOU DIRECTOR 1.00 X 0 0 0 ERIC TURNER DIRECTOR 1.00 X 0 0 0 SAM NAGUIB DIRECTOR 1.00 X 0 0 0 CHARLES STEWART SECRETARY 1.00 X 0 0 0 ERIC GARRARD DIRECTOR 1.00 X 0 0 0 ERIN HERNANCDEZ EXECUTIVE VICE PRESIDENT 40.00 X X 0 77976 0 SYLVIA CASTILLO PROMOTORA PROGRAM DIRECTOR 1.00 X 0 0 0 0 192147 0 0 0 0 0 0 54252 54252 GA CORE 624100 240948 240948 AHA INSURE GA GRANT 624100 80257 80257 DEPARTMENT OF COMMUNIT 624100 79829 79829 ACTS GRANT 624100 6000 6000 DPH CERVICAL CANCER GR 624100 1137 1137 2100 2100 410271 214 214 464737 410485 0 0 X 192147 144111 48036 1250 1250 705 705 3745 3745 1508 1508 232 232 739 739 SCREENING PROGRAM 59769 59769 TOBACCO PREVENTION EXPE 56186 56186 CANCER CARE NURSE NAVIG 36214 36214 DHR COLORECTAL/PROSTATE 35706 35706 127795 121107 6688 515996 453093 62903 0 395622 280733 133816 217197 18912 16749 3091 2163 532529 500093 37064 50047 5000 10840 23391 23391 65455 84278 X -875993 -131058 1343067 546873 467074 415815 532529 500093 -51259 0 X 0 1 X 0 0 X 313225 786388 443516 457574 464523 2465226 313225 786388 443516 457574 464523 2465226 0 0 0 2465226 2731 805 349 255 214 4354 2731 805 349 255 214 4354 3720 935 9588 14243 315956 790913 444800 467417 464737 2483823 0.99250 0.98930 0.00180 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18912 16749 2163 2163 MEMBER ACTIVITY ALLOCATIONS 23391 23391 464737 0 464737 0 464737 515996 0 515996 0 515996 FORM 990, PART VI, SECTION A, LINE 8B A COPY OF THE RETURN IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN IS AVAILABLE FOR ALL GOVERNING BODY MEMEBERS TO REVIEW FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E PROMOTORA DE SALUD: PROGRAM SERVICE EXPENSES 35,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,500. SUMMITT QUEST: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. CERVICAL CANCER EDUCATION: PROGRAM SERVICE EXPENSES 17,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,625. DCH COLORECTAL CANCER PROGRAM: PROGRAM SERVICE EXPENSES 16,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,878. DPH SURVIVORSHIP GRANT: PROGRAM SERVICE EXPENSES 11,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,295. CERVICAL/PROSTATE AWARENESS PROGRAM: PROGRAM SERVICE EXPENSES 8,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,047. OTHER PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 3,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,953. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,118. COMMUNICATONS COMMITTEE: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,317. ONC GRANT: PROGRAM SERVICE EXPENSES 859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 859. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 626. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. CONFERENCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7.