Form 990 for tax year 2022
Filed by HOPE CANCER RESOURCES FOUNDATION.
Totals
- Total revenue
- $2,633,917
- Total expenses
- $2,872,828
- Contributions and grants received
- $1,486,616
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $991,537
- Other revenue
- $155,764
- Total assets, end of year
- $22,497,051
- Total liabilities, end of year
- $17,770
- Net assets or fund balances, end of year
- $22,479,281
- Program services expenses (Part IX)
- $2,760,176
- Management and general expenses
- $112,652
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,760,176
Program services were 96.1% 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
$1,486,616
-
3 · Investment income
total $459,509 · excluded $459,509
-
6a · Gross rents
real property $247,404
-
6b · Less rental expenses
real property $37,425
-
6c · Rental income or loss
real property $209,979
-
6d · Net rental income or loss
total $209,979 · related or exempt $209,979
-
7a · Gross sales of assets other than inventory
securities $2,689,942
-
7b · Less cost or other basis and sales expenses
securities $2,157,914
-
7c · Gain or loss
securities $532,028
-
7d · Net gain or loss
total $532,028 · excluded $532,028
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,486,616
-
8b · Fundraising events: direct expenses
$54,215
-
8c · Net income from fundraising events
total -$54,215 · excluded -$54,215
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $9,652 · management and general $9,652
-
21 · Payments to affiliates
total $2,863,176 · program services $2,760,176 · management and general $103,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,396 · end of year $175,777
-
3 · Pledges and grants receivable
beginning of year $373,573 · end of year $180,401
-
9 · Prepaid expenses and deferred charges
end of year $4,727
-
10a · Land, buildings and equipment: cost or other basis
$2,914,636
-
10b · Land, buildings and equipment: accumulated depreciation
$2,008,993
-
10c · Land, buildings and equipment, net
beginning of year $865,520 · end of year $905,643
-
11 · Investments: publicly traded securities
beginning of year $26,718,021 · end of year $21,230,503
-
17 · Accounts payable and accrued expenses
beginning of year $11,114 · end of year $17,770
-
27 · Net assets without donor restrictions
beginning of year $27,843,823 · end of year $22,048,880
-
28 · Net assets with donor restrictions
beginning of year $373,573 · end of year $430,401
Mission and programs · 2022
Mission
The Foundation's mission is to provide financial support for the programs and services of Hope Cancer Resources.
Activities or mission (Part I)
SUPPORT THE MISSION OF HOPE CANCER RESOURCES
-
Hope Cancer Resources Foundation supports Hope Cancer Resources which provides support services to cancer patients and their families in Northwest Arkansas including prescription assistance, emergency financial assistance, emotional assistance from licensed oncology social workers, medical Spanish interpretation, smoking cessation and transportation. In addition, the Wellness Center for Hope enhances survivors' quality of life through individual instruction in exercise and group yoga sessions. They also offer cancer prevention education throughout the community. All programs and services are provided free of charge.
Expenses $2,760,176
As filed on the 2022 return.
Listed in Part VII
-
Brian Holt
President/CEO
- Total calculated
- $178,982
- From this org
- $0
- From related orgs
- $155,034
- Other
- $23,948
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $153,677 related
- Bonus
- $0 + $1,357 related
- Other
- $0
- Deferred
- $0 + $7,684 related
- Nontaxable benefits
- $0 + $16,264 related
- Filer's total
- $0 + $178,982 related
-
Bobby Carlson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bo Bittle
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Fleeman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan McDuffie
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jayson Krisell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Dacus
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Suzannah Snider
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Matlock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patty Nuovo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lucas Campbell MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lance Eads
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Macke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rahul Ray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McGuire
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Pope MD
Com. Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Farrell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Oakhill MD
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
-
Layza Lopez-Love
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Ann Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Kelley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Akins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Murray T Harris MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Torres
DIrector
- Total calculated
- $0
- Hours/week
- 1
-
Sharon McCone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sterling Hamilton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dick Trammel
Director Emeritus-Ex Officio
- Total calculated
- $0
- Hours/week
- 1
-
J Thad Beck MD
Director Emeritus-Ex Officio
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
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.
-
501(c)(3) · ASSIST CANCER PATIENTS, PROVIDE CANCER PREVENTION EDUCATION TO THE COMMUNITY · AR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322339349300732
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