Totals
- Total revenue
- $4,341,858
- Total expenses
- $4,257,752
- Contributions and grants received
- $4,455,554
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,013
- Other revenue
- -$122,709
- Total assets, end of year
- $559,023
- Total liabilities, end of year
- $264,580
- Net assets or fund balances, end of year
- $294,443
- Program services expenses (Part IX)
- $2,803,717
- Management and general expenses
- $1,170,233
- Fundraising expenses
- $283,802
- Program service expenses (Part III)
- $2,803,717
Program services were 65.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$374,701
-
1d · Related organizations
$2,990,000
-
1f · All other contributions, gifts and grants
$1,090,853
-
1g · Noncash contributions included above
$85,147
-
3 · Investment income
total $1,544 · excluded $1,544
-
7a · Gross sales of assets other than inventory
other assets $7,500
-
7b · Less cost or other basis and sales expenses
other assets $31
-
7c · Gain or loss
other assets $7,469
-
7d · Net gain or loss
total $7,469 · excluded $7,469
-
8a · Fundraising events: contributions included on line 1c
$374,701
-
8b · Fundraising events: direct expenses
$127,296
-
8c · Net income from fundraising events
total -$127,296
-
11a · Other revenue: Other Revenue
total $4,587 · related or exempt $4,465 · unrelated business $122
-
11e · Other revenue, total
$4,587
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $196,593 · management and general $196,593
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,783,030 · program services $1,182,483 · management and general $459,733 · fundraising $140,814
-
8 · Pension plan contributions
total $59,586 · program services $35,592 · management and general $13,838 · fundraising $10,156
-
9 · Other employee benefits
total $239,842 · program services $143,264 · management and general $55,699 · fundraising $40,879
-
10 · Payroll taxes
total $144,317 · program services $86,205 · management and general $33,515 · fundraising $24,597
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,054 · management and general $6,054
-
11c · Fees: accounting
total $26,679 · management and general $26,679
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $55,630 · program services $49,014 · fundraising $6,616
-
13 · Office expenses
total $278,219 · program services $216,552 · management and general $54,467 · fundraising $7,200
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $365,842 · program services $107,488 · management and general $240,201 · fundraising $18,153
-
17 · Travel
total $42,884 · program services $42,884
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $120,161 · program services $105,760 · management and general $8,920 · fundraising $5,481
-
23 · Insurance
total $81,360 · program services $60,486 · management and general $13,875 · fundraising $6,999
-
24a · Other expenses: Patient Services
total $753,598 · program services $753,598
-
24b · Other expenses: Dues and Subscriptions
total $19,167 · program services $10,874 · management and general $4,405 · fundraising $3,888
-
24c · Other expenses: Continuing Education
total $30,791 · program services $3,710 · management and general $9,113 · fundraising $17,968
-
24d · Other expenses: Community Relations
total $12,770 · program services $5,807 · management and general $5,912 · fundraising $1,051
-
24e · All other expenses
total $41,229 · management and general $41,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,775 · end of year $248,823
-
4 · Accounts receivable
beginning of year $78,516
-
9 · Prepaid expenses and deferred charges
beginning of year $34,889 · end of year $80,633
-
10a · Land, buildings and equipment: cost or other basis
$796,173
-
10b · Land, buildings and equipment: accumulated depreciation
$569,327
-
10c · Land, buildings and equipment, net
beginning of year $216,755 · end of year $228,544
-
11 · Investments: publicly traded securities
end of year $1,023
-
17 · Accounts payable and accrued expenses
beginning of year $282,598 · end of year $264,580
-
27 · Net assets without donor restrictions
beginning of year $210,187 · end of year $275,445
-
28 · Net assets with donor restrictions
beginning of year $150 · end of year $18,998
Mission and programs · 2023
Mission
The mission of Hope Cancer Resources is to provide compassionate, professional cancer support and education in the Northwest Arkansas region today and tomorrow. All of our services are provided free of charge to cancer patients, thier families and our community.
Activities or mission (Part I)
We provide compassionate, professinal cancer support services and prevention education.
-
Hope Cancer Resources helps ease the financial burden brought on by cancer by providing financial assistance in paying a patients everyday living expenses utility bills, mortgage or rent payments, car paymetns, and such, providing prescription assistance and providing gas cards to help with getting back and forth to treatments. In addition, emotional assistance is provided by our staff of licensed social workers, including one-on-one assessments to identify needs, counseling, and patient navigation. All of our services are provided free of charge.
Expenses $1,745,093
-
Hope Cancer Resources provides cancer prevention education programs in area schools, to civic groups, human services agencies and in other community venues. We also employ tobacco treatment specialists engaged in tobacco cessation programs on an individual and group basis. In addition, the Wellness Center for Hope promotes wellness and healthy living in cancer surviviors and caregivers by offering individualized exercise programs for survivors. Our objective with these programs is to help create a healthier Northwest Arkansas. All our services are provdied free of charge.
Expenses $259,869
-
Hope Cancer Resources provides free transportation to patients who have no other way to get to their treatments or to relieve the burden on family and friends. In 2023 we drove our 8 vehicles 312,112 miles transporting 384 patients on 7,610 trips. All our services are provided free of charge.
Expenses $720,424
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian Holt
President/CEO
- Total calculated
- $196,593
- From this org
- $171,410
- From related orgs
- $0
- Other
- $25,183
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,163
- Bonus
- $1,485
- Other
- $762
- Deferred
- $8,145
- Nontaxable benefits
- $17,038
- Filer's total
- $196,593
-
Bo Bittle
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McGuire
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Dacus
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jayson Krisell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Matt Akins
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Pope MD
Com Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bryan McDuffie
Com Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Carlson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jade Coats OD
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Counce MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lance Eads
Director
- Total calculated
- $0
- Hours/week
- 1
-
Layza Lopez-Love
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lucas Campbell MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Macke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Fleeman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Murray T Harris MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patty Nuovo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rahul Ray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Torres
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Matlock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sterling Hamilton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzannah Snider
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thad Beck MD
Director Emeritus-Ex Officio
- Total calculated
- $0
- Hours/week
- 1
-
Dick Trammel
Director Emeritus-Ex Officio
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Blake Lockwood MD
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I Line 3
- The Organization uses compensation surveys/independent consultants via a formal salary administration program paid for every 3 years and also require approval by the Board.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Hope Cancer Resources Foundation
501 c 3 · Financial Support for the programs and services of Hope Cancer Resources · AR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349314230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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