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Nonprofiteer
← CANCER SERVICES OF ALLEN COUNTY INC

Form 990 for tax year 2022

Filed by CANCER SERVICES OF ALLEN COUNTY INC.

Totals

Total revenue
$1,873,761
Total expenses
$2,071,812
Contributions and grants received
$1,471,971
Grants paid
$196,496
Program service revenue
$46,990
Investment income
$307,010
Other revenue
$47,790
Total assets, end of year
$4,146,850
Total liabilities, end of year
$27,396
Net assets or fund balances, end of year
$4,119,454
Program services expenses (Part IX)
$1,582,608
Management and general expenses
$136,451
Fundraising expenses
$352,753
Program service expenses (Part III)
$1,582,608

Program services were 76.4% 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.

  • 1a · Federated campaigns

    $30,450

  • 1c · Fundraising events

    $76,786

  • 1f · All other contributions, gifts and grants

    $1,364,735

  • 2a · Program service revenue: CLIENT AND PROGRAM FEES

    total $46,086 · related or exempt $46,086

  • 2b · Program service revenue: MISCELLANEOUS

    total $904 · related or exempt $904

  • 3 · Investment income

    total $60,610 · excluded $60,610

  • 7a · Gross sales of assets other than inventory

    securities $1,607,527

  • 7b · Less cost or other basis and sales expenses

    securities $1,361,127

  • 7c · Gain or loss

    securities $246,400

  • 7d · Net gain or loss

    total $246,400 · excluded $246,400

  • 8a · Fundraising events: gross income

    $78,704

  • 8a · Fundraising events: contributions included on line 1c

    $76,786

  • 8b · Fundraising events: direct expenses

    $30,914

  • 8c · Net income from fundraising events

    total $47,790 · excluded $47,790

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $196,496 · program services $196,496

  • 5 · Compensation of officers, directors and key employees

    total $114,397 · program services $83,427 · management and general $8,829 · fundraising $22,141

  • 7 · Other salaries and wages

    total $1,031,151 · program services $751,990 · management and general $79,587 · fundraising $199,574

  • 9 · Other employee benefits

    total $141,833 · program services $103,435 · management and general $10,947 · fundraising $27,451

  • 10 · Payroll taxes

    total $88,594 · program services $64,609 · management and general $6,838 · fundraising $17,147

  • 11f · Fees: investment management

    total $20,159 · program services $20,159

  • 12 · Advertising and promotion

    total $100,491 · program services $73,286 · management and general $7,755 · fundraising $19,450

  • 13 · Office expenses

    total $12,498 · program services $9,114 · management and general $965 · fundraising $2,419

  • 16 · Occupancy

    total $110,296 · program services $80,436 · management and general $8,514 · fundraising $21,346

  • 17 · Travel

    total $3,897 · program services $2,842 · management and general $301 · fundraising $754

  • 19 · Conferences, conventions and meetings

    total $14,900 · program services $10,866 · management and general $1,150 · fundraising $2,884

  • 22 · Depreciation, depletion and amortization

    total $54,831 · program services $39,987 · management and general $4,232 · fundraising $10,612

  • 23 · Insurance

    total $13,505 · program services $9,849 · management and general $1,042 · fundraising $2,614

  • 24a · Other expenses: PROGRAMS

    total $76,685 · program services $76,685

  • 24b · Other expenses: PROFESSIONAL FEES

    total $27,509 · program services $20,061 · management and general $2,124 · fundraising $5,324

  • 24c · Other expenses: COMMUNICATIONS

    total $15,846 · program services $11,556 · management and general $1,223 · fundraising $3,067

  • 24d · Other expenses: MISCELLANEOUS

    total $12,185 · program services $2,279 · management and general $241 · fundraising $9,665

  • 24e · All other expenses

    total $36,539 · program services $25,531 · management and general $2,703 · fundraising $8,305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $653,004 · end of year $135,140

  • 2 · Savings and temporary cash investments

    beginning of year $1,589 · end of year $1,589

  • 4 · Accounts receivable

    beginning of year $33,450 · end of year $28,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,013 · end of year $35,176

  • 10a · Land, buildings and equipment: cost or other basis

    $2,237,682

  • 10b · Land, buildings and equipment: accumulated depreciation

    $936,140

  • 10c · Land, buildings and equipment, net

    beginning of year $1,348,967 · end of year $1,301,542

  • 11 · Investments: publicly traded securities

    beginning of year $3,009,798 · end of year $2,645,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,741 · end of year $27,396

  • 27 · Net assets without donor restrictions

    beginning of year $4,716,646 · end of year $3,840,850

  • 28 · Net assets with donor restrictions

    beginning of year $296,434 · end of year $278,604

Mission and programs · 2022

Mission

THE MISSION OF CANCER SERVICES OF NORTHEAST INDIANA IS TO ENHANCE THE QUALITY OF LIFE OF THOSE AFFECTED BY CANCER BY PROVIDING MEANINGFUL RESOURCES, INFORMATION AND COMPASSIONATE ASSISTANCE.

  • CANCER SERVICES PROVIDES DIRECT SERVICES TO PEOPLE WITH CANCER AND THEIR FAMILIES LIVING IN NORTHEAST INDIANA INCLUDING PRACTICAL HELP WITH TANGIBLE RESOURCES AND EMOTIONAL SUPPORT. PRACTICAL HELP IN 2022 INCLUDED 135,800 IN FINANCIAL ASSISTANCE TO HELP WITH CANCER-RELATED MEDICAL COSTS, 1,176 ITEMS OF MEDICAL EQUIPMENT LOANED, 883 WIGS AND HEAD COVERINGS PROVIDED. MORE THAN 30,620 PERSONAL HEALTH SUPPLIES SUCH AS BANDAGES WERE PROVIDED TO CLIENTS. PROFESSIONAL STAFF ALSO PROVIDES INFORMATION, REFERRAL AND PERSONALIZED ADVOCACY REGARDING CANCER AND INSURANCE, EMPLOYMENT AND FINANCIAL MATTERS. CLIENT ADVOCATES PARTNER WITH PHYSICIANS TO PROVIDE PERSONALIZED HELP FOR INDIVIDUAL FAMILIES. PROFESSIONAL STAFF AND VOLUNTEERS PROVIDE EMOTIONAL SUPPORT THROUGH SUPPORT GROUPS AS WELL AS 691 SESSIONS OF PRIVATE MENTAL HEALTH COUNSELING. CANCER SERVICES ADVOCATES ALSO MADE VISITS TO HOMES, HOSPITALS AND TREATMENT CENTERS AND SERVED 4,422 LOCAL PEOPLE WITH CANCER AND THEIR FAMILIES.

    Expenses $1,582,608 · Grants $196,496 · Revenue $46,990

  • CANCER SERVICES PROVIDES EDUCATION IN A VARIETY OF WAYS TO MULTIPLE GROUPS. THE SURVIVOR ACADEMY OFFERS ONLINE ACCESS, ON-DEMAND ACCESS AND IN-PERSON SUPPORT GROUPS AND CLASSES. THE CLASSES OFFER MONTHLY SESSIONS ON A WIDE VARIETY OF TOPICS PERTINENT TO PEOPLE WITH CANCER AND THEIR FAMILY MEMBERS. THESE INFORMATIONAL PROGRAMS INCLUDED TOPICS SUCH AS HEALTH INSURANCE LITERACY AND MINDFULNESS PRACTICE. ADDITIONALLY, THE ORGANIZATION PROVIDED ONLINE AND IN-PERSON NUTRITION EDUCATION SESSIONS AS WELL AS PRIVATE CONSULTATIONS. IN 2022, STAFF AND VOLUNTEERS ATTENDED LOCAL HEALTH FAIRS AND MADE NUMEROUS COMMUNITY PRESENTATIONS ABOUT CANCER PREVENTION, EARLY DETECTION AND THE HELP AVAILABLE AT CANCER SERVICES. ALL OF THESE PROGRAMS ARE FURTHER SUPPORTED BY A LENDING LIBRARY AVAILABLE TO CLIENTS, THEIR FAMILIES AND THE COMMUNITY AT LARGE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cory Swagger

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Diane Calinski

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Marc Leveridge

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laura Lefever

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brad Bertsch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Bloom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Creager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deb Durnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Horton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jackie Kocks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carla MacDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Nill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Timothy O'Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Margaret Rodenbeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wesley Russell MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Schroeder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Seidel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sharon Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ed Souers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sharon Tubbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kourtney Teegardin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dianne May

    PRESIDENT &

    Total calculated
    $114,398
    From this org
    $101,398
    From related orgs
    $0
    Other
    $13,000
    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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202333139349303823

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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