Totals
- Total revenue
- $1,271,921
- Total expenses
- $1,204,044
- Contributions and grants received
- $1,271,921
- Grants paid
- $416,409
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $334,206
- Total liabilities, end of year
- $168,137
- Net assets or fund balances, end of year
- $166,069
- Program services expenses (Part IX)
- $967,075
- Management and general expenses
- $190,391
- Fundraising expenses
- $46,578
- Program service expenses (Part III)
- $967,075
Program services were 80.3% 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.
-
1e · Government grants (contributions)
$1,140,287
-
1f · All other contributions, gifts and grants
$131,634
-
8a · Fundraising events: gross income
$1,196
-
8b · Fundraising events: direct expenses
$1,196
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $416,409 · program services $416,409
-
7 · Other salaries and wages
total $369,231 · program services $258,251 · management and general $73,914 · fundraising $37,066
-
9 · Other employee benefits
total $52,530 · program services $36,741 · management and general $10,516 · fundraising $5,273
-
10 · Payroll taxes
total $27,642 · program services $19,334 · management and general $5,533 · fundraising $2,775
-
11g · Fees: other
total $24,323 · program services $16,000 · management and general $8,323
-
13 · Office expenses
total $4,589 · program services $287 · management and general $4,302
-
14 · Information technology
total $14,521 · program services $14,521
-
16 · Occupancy
total $55,849 · management and general $55,849
-
17 · Travel
total $8,307 · program services $7,616 · management and general $691
-
19 · Conferences, conventions and meetings
total $78,538 · program services $78,538
-
22 · Depreciation, depletion and amortization
total $16,337 · program services $14,386 · management and general $1,951
-
23 · Insurance
total $2,266 · management and general $2,266
-
24a · Other expenses: EDUCATION SUPPORT
total $41,962 · program services $41,962
-
24b · Other expenses: SPONSORSHIPS
total $20,370 · program services $20,370
-
24c · Other expenses: CONSULTING FEES
total $17,132 · program services $17,132
-
24d · Other expenses: ANNUAL REPORT
total $8,823 · management and general $8,823
-
24e · All other expenses
total $45,215 · program services $25,528 · management and general $18,223 · fundraising $1,464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,233 · end of year $185,017
-
4 · Accounts receivable
end of year $13,026
-
9 · Prepaid expenses and deferred charges
beginning of year $1,086 · end of year $1,645
-
10a · Land, buildings and equipment: cost or other basis
$102,911
-
10b · Land, buildings and equipment: accumulated depreciation
$80,100
-
10c · Land, buildings and equipment, net
beginning of year $30,344 · end of year $22,811
-
14 · Intangible assets
beginning of year $8,740 · end of year $111,707
-
17 · Accounts payable and accrued expenses
beginning of year $14,725 · end of year $14,919
-
19 · Deferred revenue
beginning of year $17,551
-
21 · Escrow or custodial account liability
beginning of year $47,494 · end of year $44,351
-
25 · Other liabilities
beginning of year $4,441 · end of year $108,867
-
27 · Net assets without donor restrictions
beginning of year $97,896 · end of year $66,069
-
28 · Net assets with donor restrictions
beginning of year $296 · end of year $100,000
Mission and programs · 2023
Mission
THE COALITION IS A PARTNERSHIP OF INDIVIDUALS AND ORGANIZATIONS WORKING TOGETHER TO (1) PROVIDE AN OVERVIEW OF THE CURRENT STATUS OF CANCER CONTROL IN ARKANSAS, (2) REDUCE THE OVERALL BURDEN OF CANCER BY PROVIDING AND MAINTAINING A PLAN OF GOALS AND STRATEGIES, AND (3) IMPROVE THE QUALITY OF LIFE FOR THOSE PERSONALLY AFFECTED BY CANCER BY STRENGTHENING AND SUSTAINING THE CANCEL CONTROL PARTNERSHIP SUPPORT NETWORK.
-
THE COALITION IS A PARTNERSHIP OF INDIVIDUALS AND ORGANIZATIONS WORKING TOGETHER TO (1) PROVIDE AN OVERVIEW OF THE CURRENT STATUS OF CANCER CONTROL IN ARKANSAS, (2) REDUCE THE OVERALL BURDEN OF CANCER BY PROVIDING AND MAINTAINING A PLAN OF GOALS AND STRATEGIES, AND (3) IMPROVE THE QUALITY OF LIFE FOR THOSE PERSONALLY AFFECTED BY CANCER BY STRENGTHENING AND SUSTAINING THE CANCEL CONTROL PARTNERSHIP SUPPORT NETWORK.
Expenses $967,075 · Grants $416,409
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KENYA EDDINGS MPA CWWS CRS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE DONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE H HILL DNP MBA FACHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELA A OCHOA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GWENDOLYN BRYANT-SMITH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YARA V ROBERTSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABBY HOLT MPH MLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIAN EVAN DRPH MPH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHARP MALLAK MD MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALANDRA L GERMAN DRPH MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CECIL MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTA KIRKSEY THOMAS
TREASURER
- 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.
Grants on this return
-
JEFFERSON REGIONAL MEDICAL CENTER
$55,000
-
ARKANSAS IMMUNIZATION ACTION COALIT
$55,000
-
$55,000
-
CARTI-LUNG
$55,000
-
$54,514
-
$25,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433519349301018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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