Totals
- Total revenue
- $481,450
- Total expenses
- $459,777
- Contributions and grants received
- $727,080
- Grants paid
- $205,000
- Program service revenue
- $0
- Investment income
- $2,843
- Other revenue
- -$248,473
- Total assets, end of year
- $265,485
- Total liabilities, end of year
- $98,012
- Net assets or fund balances, end of year
- $167,473
- Program services expenses (Part IX)
- $321,890
- Management and general expenses
- $79,483
- Fundraising expenses
- $58,404
- Program service expenses (Part III)
- $321,890
Program services were 70.0% 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
$635,462
-
1f · All other contributions, gifts and grants
$91,618
-
1g · Noncash contributions included above
$126,000
-
3 · Investment income
total $2,843 · excluded $2,843
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$635,462
-
8b · Fundraising events: direct expenses
$248,473
-
8c · Net income from fundraising events
total -$248,473 · excluded -$248,473
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $205,000 · program services $205,000
-
5 · Compensation of officers, directors and key employees
total $83,200 · program services $41,600 · management and general $20,800 · fundraising $20,800
-
7 · Other salaries and wages
total $67,075 · program services $50,306 · fundraising $16,769
-
10 · Payroll taxes
total $11,496 · program services $7,031 · management and general $1,591 · fundraising $2,874
-
11g · Fees: other
total $51,447 · management and general $51,447
-
12 · Advertising and promotion
total $351 · program services $175 · fundraising $176
-
13 · Office expenses
total $4,643 · program services $927 · management and general $2,789 · fundraising $927
-
19 · Conferences, conventions and meetings
total $165 · program services $55 · management and general $54 · fundraising $56
-
23 · Insurance
total $1,330 · management and general $1,330
-
24a · Other expenses: MISCELLANEOUS
total $33,217 · program services $16,608 · fundraising $16,609
-
24b · Other expenses: BANK CHARGES
total $1,284 · management and general $1,284
-
24c · Other expenses: POSTAGE
total $569 · program services $188 · management and general $188 · fundraising $193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,071 · end of year -$14,416
-
2 · Savings and temporary cash investments
beginning of year $93,870 · end of year $134,281
-
3 · Pledges and grants receivable
beginning of year $127,788 · end of year $145,620
-
17 · Accounts payable and accrued expenses
beginning of year $5,428 · end of year $11,262
-
19 · Deferred revenue
end of year $86,750
-
27 · Net assets without donor restrictions
beginning of year $227,301 · end of year $167,473
Mission and programs · 2023
Mission
WE ARE THE CONNECTOR THAT BRINGS THE COMMUNITY TOGETHER TO COLLABORATE, INFLUENCE, AND FUND THE PREVENTION, TREATMENT, AND REBUILDING OF LIVES AFTER CANCER.
Activities or mission (Part I)
TO ADVOCATE AND SUPPORT WORLD-CLASS CANCER CARE IN NORTHWEST ARKANSAS.
-
SUPPORT FOR PROGRAMS AND SERVICES AROUND THE PREVENTION, EARLY DETECTION, DIAGNOSIS, TREATMENT, SUPPORT, AND RESEARCH OF CANCER. SINCE 1993, THE ORGANIZATION HAS RAISED AND INVESTED OVER $12.2 MILLION IN LOCAL CANCER SERVICES AND PROGRAMS SERVING OVER 425,000 PEOPLE. 100% OF THE FUNDS AWARDED ARE TO ORGANIZATIONS SERVING THE RESIDENTS OF NORTHWEST ARKANSAS.
Expenses $321,890 · Grants $205,000
As filed on the 2023 return.
Listed in Part VII
-
Jill Turner-MitchaelJILL TURNER-MITCHAEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrazzealJEFF BRAZZEAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine AllenCHRISTINE ALLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Missy CliftonDR MISSY CLIFTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drew CollomDREW COLLOM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr K'Anne Cash ArthurDR K'ANNE CASH ARTHUR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hon Robin GreenHON ROBIN GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Girish GuptaGIRISH GUPTA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle CarlyleKYLE CARLYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rocky JonesROCKY JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick SbarraPATRICK SBARRA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eric SchaeferDR ERIC SCHAEFER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HallANDREW HALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg SpraggGREG SPRAGG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dick TrammelDICK TRAMMEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric HowertonERIC HOWERTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay PorterJAY PORTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tasha TandyTASHA TANDY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew WozenilekMATTHEW WOZENILEK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KelseyLISA KELSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine WilburnCHRISTINE WILBURN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa L BurkeTERESA L BURKE
EXECUTIVE DIRECTOR
- Total calculated
- $83,200
- From this org
- $83,200
- 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
-
NARTI DBA HOPE CANCER RESOURCES
$80,000
SUPPORT CANCER VICTIMS AND RESEARCH
-
SUPPORT CANCER VICTIMS AND RESEARCH
-
SUPPORT CANCER VICTIMS AND RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349314998
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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