Form 990 for tax year 2023
Filed by CANCER SUPPORT COMMUNITY NORTH TEXAS.
Totals
- Total revenue
- $1,575,910
- Total expenses
- $1,837,756
- Contributions and grants received
- $1,094,952
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $229,285
- Other revenue
- $251,673
- Total assets, end of year
- $2,828,042
- Total liabilities, end of year
- $11,282
- Net assets or fund balances, end of year
- $2,816,760
- Program services expenses (Part IX)
- $1,529,086
- Management and general expenses
- $88,199
- Fundraising expenses
- $220,471
- Program service expenses (Part III)
- $1,529,086
Program services were 83.2% 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.
-
1f · All other contributions, gifts and grants
$1,094,952
-
1g · Noncash contributions included above
$138,682
-
3 · Investment income
total $92,979 · related or exempt $92,979
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $136,306
-
7c · Gain or loss
other assets $136,306
-
7d · Net gain or loss
total $136,306 · related or exempt $136,306
-
8a · Fundraising events: gross income
$251,673
-
8c · Net income from fundraising events
total $251,673
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $758,592 · program services $584,116 · management and general $60,687 · fundraising $113,789
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $78,105 · program services $60,141 · management and general $6,248 · fundraising $11,716
-
10 · Payroll taxes
total $56,508 · program services $43,511 · management and general $4,521 · fundraising $8,476
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $40,047 · program services $37,380 · management and general $1,185 · fundraising $1,482
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $286,808 · program services $261,085 · fundraising $25,723
-
12 · Advertising and promotion
total $4,089 · program services $1,377 · fundraising $2,712
-
13 · Office expenses
total $120,356 · program services $84,053 · management and general $899 · fundraising $35,404
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $369,130 · program services $346,086 · management and general $11,522 · fundraising $11,522
-
17 · Travel
total $6,499 · program services $5,199 · management and general $325 · fundraising $975
-
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 $4,937 · program services $4,443 · management and general $247 · fundraising $247
-
23 · Insurance
total $18,528 · program services $17,294 · management and general $548 · fundraising $686
-
24a · Other expenses: MEMBERSHIP FEES
total $42,417 · program services $36,903 · management and general $1,272 · fundraising $4,242
-
24b · Other expenses: SUPPLIES
total $30,013 · program services $29,437 · management and general $216 · fundraising $360
-
24c · Other expenses: Postage and Shipping
total $12,741 · program services $11,117 · management and general $299 · fundraising $1,325
-
24d · Other expenses: TRAINING
total $4,982 · program services $4,106 · management and general $219 · fundraising $657
-
24e · All other expenses
total $4,004 · program services $2,838 · management and general $11 · fundraising $1,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $738,621 · end of year $285,994
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,490 · end of year $3,722
-
10a · Land, buildings and equipment: cost or other basis
$387,343
-
10b · Land, buildings and equipment: accumulated depreciation
$377,515
-
10c · Land, buildings and equipment, net
beginning of year $14,764 · end of year $9,828
-
11 · Investments: publicly traded securities
beginning of year $2,334,024 · end of year $2,528,498
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,293 · end of year $11,278
-
25 · Other liabilities
end of year $4
-
27 · Net assets without donor restrictions
beginning of year $3,078,606 · end of year $2,816,760
Mission and programs · 2023
Mission
CANCER SUPPORT COMMUNITY NORTH TEXAS IS A NON-PROFIT ORGANIZATION THAT PROVIDES ONE OF THE MOST COMPREHENSIVE, FREE OF CHARGE PROGRAMS PROVIDING CANCER SUPPORT AVAILABLE IN DALLAS, COLLIN AND TARRANT COUNTIES.
-
CSC-NT OFFERS SUPPORT GROUPS, AND NETWORKING GROUPS AND SHORT TERM INDIVIDUAL COUNSELING SESSIONS FOR CANCER RELATED ISSUES. ALL GROUPS AND COUNSELING SESSIONS ARE FACILITATED BY MASTER'S LEVEL LICENSED MENTAL HEALTH PROFESSIONALS. SUPPORT IS AVAILABLE FOR THE PATIENT AND ALSO FOR THOSE SUPPORTING THEM. THE GROUPS OFFERED INCLUDE WELLNESS GROUPS FOR THOSE IN TREATMENT, FAMILY AND FRIENDS FOR THOSE SUPPPORTING THE PATIENT, POST TREATMENT GROUPS FOR LONG TERM SURVIVORS, AMIGOS UNIDOS, A SPANISH LANGUAGE SUPPORT GROUP, AND ADDITIONAL NETWORKING GROUPS FOR DIAGNOSIS SPECIFIC INTERESTS. GRIEF SUPPORT IS ALSO OFFERED FOR BOTH ADULTS AND CHILDREN.
Expenses $1,146,814
-
CSC-NT HAS AN ACTIVE CHILDREN'S PROGRAM CALLED NOOGIELAND. NOOGIELAND PROVIDES A SUPPORTIVE, FUN ENVIRONMENT FOR CHILDREN AND TEENS. LICENSED, TRAINED MENTAL HEALTH PROFESSIONALS ASSISTED BY TRAINED VOLUNTEERS, ENCOURAGE CHILDREN TO EXPRESS THEIR FEELINGS AND CONNECT WITH OTHER CHILDREN IMPACTED BY CANCER. CHILDREN AND TEEN PROGRAMS INCLUDE NOOGIE NIGHTS, KID SUPPORT, TEEN CONNECT, SUPER SATURDAYS, GRIEF BUSTERS (BEREAVEMENT SUPPORT) AND CAMP NOOGIE, A WEEK LONG SUMMER DAY CAMP. ADDITIONALLY, CSC-NT OFFERS NUMEROUS CHILDRENS PROGRAMS EACH YEAR.
Expenses $382,272
As filed on the 2023 return.
Listed in Part VII
-
Ahsanullah AsifAHSANULLAH ASIF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashworth DavidASHWORTH DAVID
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Bond ChrisBOND CHRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Moeller AnthonyMOELLER ANTHONY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Manhas AtishaMANHAS ATISHA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keen KevinKEEN KEVIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Black EvanBLACK EVAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lea JenniferLEA JENNIFER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gildea LucyGILDEA LUCY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Magee KathyMAGEE KATHY
Director
- Total calculated
- $0
- Hours/week
- 3
-
Stiles SyndeeSTILES SYNDEE
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Threlkeld MelissaTHRELKELD MELISSA
Director
- Total calculated
- $0
- Hours/week
- 3
-
Parker JenniferPARKER JENNIFER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mirchelle LouisMIRCHELLE LOUIS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349327120
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