Form 990 for tax year 2023
Filed by CANCER SERVICES OF DAVIDSON COUNTY INC.
Totals
- Total revenue
- $372,760
- Total expenses
- $227,145
- Contributions and grants received
- $349,717
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,525
- Other revenue
- $21,518
- Total assets, end of year
- $336,700
- Total liabilities, end of year
- $8,880
- Net assets or fund balances, end of year
- $327,820
- Program services expenses (Part IX)
- $123,339
- Management and general expenses
- $61,610
- Fundraising expenses
- $42,196
- Program service expenses (Part III)
- $123,339
Program services were 54.3% 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
$108,430
-
1f · All other contributions, gifts and grants
$241,287
-
3 · Investment income
total $1,082 · excluded $1,082
-
7a · Gross sales of assets other than inventory
securities $16,342
-
7b · Less cost or other basis and sales expenses
securities $15,899
-
7c · Gain or loss
securities $443
-
7d · Net gain or loss
total $443 · related or exempt $443
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$108,430
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$30,830
-
9b · Gaming: direct expenses
$10,000
-
9c · Net income from gaming
total $20,830 · excluded $20,830
-
11a · Other revenue: Sale of Merchandise
total $502 · related or exempt $502
-
11b · Other revenue: Sales Tax Refund
total $186 · related or exempt $186
-
11e · Other revenue, total
$688
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,107 · program services $51,175 · management and general $10,966 · fundraising $10,966
-
10 · Payroll taxes
total $5,661 · program services $3,963 · management and general $849 · fundraising $849
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
13 · Office expenses
total $5,893 · management and general $5,893
-
22 · Depreciation, depletion and amortization
total $5,086 · management and general $5,086
-
23 · Insurance
total $3,478 · management and general $3,478
-
24a · Other expenses: Direct Assistance
total $68,201 · program services $68,201
-
24b · Other expenses: Event Expense
total $30,381 · fundraising $30,381
-
24c · Other expenses: Repairs
total $16,747 · management and general $16,747
-
24d · Other expenses: Miscellaneous
total $6,226 · management and general $6,226
-
24e · All other expenses
total $10,865 · management and general $10,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,823 · end of year $165,749
-
10a · Land, buildings and equipment: cost or other basis
$252,269
-
10b · Land, buildings and equipment: accumulated depreciation
$110,436
-
10c · Land, buildings and equipment, net
beginning of year $128,127 · end of year $141,833
-
12 · Investments: other securities
beginning of year $26,998 · end of year $29,118
-
17 · Accounts payable and accrued expenses
beginning of year $1,607 · end of year $1,880
-
19 · Deferred revenue
beginning of year $8,698 · end of year $7,000
-
27 · Net assets without donor restrictions
beginning of year $181,643 · end of year $327,820
Mission and programs · 2023
Mission
To alleviate the financial, physical, and sociological impact of cancer for patients, families and the community through planned programs of services, education and advocacy
-
For clients who meet the eligibility requirements, assistance is provided with the purchase of cancer medication and medication for various conditions related to cancer and its treatments. Provide monthly support meetings and quarterly retreats for clients, their families, friends and/or caregivers. Provide transportation to doctor visits when necessary.
Expenses $123,339
As filed on the 2023 return.
Listed in Part VII
-
Kerrie Owens
President
- Total calculated
- $0
- Hours/week
- 1
-
Lori Triplette
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rita Allen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Hilton
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jody Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rita Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Boyle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Beck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis Fortune
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grover Roland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Shaak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Sue Stallings
Director
- Total calculated
- $0
- Hours/week
- 1
-
N Wayne Hillard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy Wooten
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daria Wooten
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Lampley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Shutt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ray Nance Howell IV
Executive Director
- Total calculated
- $68,538
- From this org
- $68,538
- From related orgs
- $0
- Other
- $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
- 22 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420649349301227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.