Form 990 for tax year 2025
Filed by CANCER SERVICES OF ALLEN COUNTY INC.
Totals
- Total revenue
- $2,051,668
- Total expenses
- $2,565,571
- Contributions and grants received
- $1,667,689
- Grants paid
- $264,576
- Program service revenue
- $100,409
- Investment income
- $221,731
- Other revenue
- $61,839
- Total assets, end of year
- $6,097,178
- Total liabilities, end of year
- $177,018
- Net assets or fund balances, end of year
- $5,920,160
- Program services expenses (Part IX)
- $1,914,891
- Management and general expenses
- $203,602
- Fundraising expenses
- $447,078
- Program service expenses (Part III)
- $1,914,891
Program services were 74.6% 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
$88,107
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$1,549,582
-
2a · Program service revenue: CLIENT AND PROGRAM FEES
total $100,409 · related or exempt $100,409
-
3 · Investment income
total $123,833 · excluded $123,833
-
7a · Gross sales of assets other than inventory
securities $1,153,330
-
7b · Less cost or other basis and sales expenses
securities $1,055,432
-
7c · Gain or loss
securities $97,898
-
7d · Net gain or loss
total $97,898 · excluded $97,898
-
8a · Fundraising events: gross income
$97,000
-
8a · Fundraising events: contributions included on line 1c
$88,107
-
8b · Fundraising events: direct expenses
$35,161
-
8c · Net income from fundraising events
total $61,839 · excluded $61,839
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $264,576 · program services $264,576
-
5 · Compensation of officers, directors and key employees
total $129,333 · program services $94,413 · management and general $9,959 · fundraising $24,961
-
7 · Other salaries and wages
total $1,311,634 · program services $957,493 · management and general $100,995 · fundraising $253,146
-
9 · Other employee benefits
total $255,856 · program services $186,775 · management and general $19,701 · fundraising $49,380
-
10 · Payroll taxes
total $113,253 · program services $82,675 · management and general $8,720 · fundraising $21,858
-
11f · Fees: investment management
total $28,634 · management and general $28,634
-
12 · Advertising and promotion
total $63,897 · program services $46,645 · management and general $4,920 · fundraising $12,332
-
13 · Office expenses
total $23,658 · program services $17,270 · management and general $1,822 · fundraising $4,566
-
16 · Occupancy
total $187,687 · program services $134,724 · management and general $15,104 · fundraising $37,859
-
17 · Travel
total $6,059 · program services $4,423 · management and general $467 · fundraising $1,169
-
19 · Conferences, conventions and meetings
total $10,159 · program services $7,416 · management and general $782 · fundraising $1,961
-
22 · Depreciation, depletion and amortization
total $60,840 · program services $44,413 · management and general $4,685 · fundraising $11,742
-
23 · Insurance
total $17,984 · program services $13,128 · management and general $1,385 · fundraising $3,471
-
24a · Other expenses: PROFESSIONAL FEES
total $32,473 · program services $23,706 · management and general $2,500 · fundraising $6,267
-
24b · Other expenses: COMMUNICATIONS
total $21,466 · program services $15,670 · management and general $1,653 · fundraising $4,143
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $14,139 · program services $10,321 · management and general $1,089 · fundraising $2,729
-
24d · Other expenses: BANK FEES
total $9,264 · program services $6,763 · management and general $713 · fundraising $1,788
-
24e · All other expenses
total $14,659 · program services $4,480 · management and general $473 · fundraising $9,706
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,237 · end of year $230,981
-
2 · Savings and temporary cash investments
beginning of year $583,920 · end of year $129,765
-
3 · Pledges and grants receivable
beginning of year $166,535 · end of year $85,000
-
9 · Prepaid expenses and deferred charges
beginning of year $32,247 · end of year $34,027
-
10a · Land, buildings and equipment: cost or other basis
$2,337,539
-
10b · Land, buildings and equipment: accumulated depreciation
$1,112,845
-
10c · Land, buildings and equipment, net
beginning of year $1,259,559 · end of year $1,224,694
-
11 · Investments: publicly traded securities
beginning of year $3,823,016 · end of year $4,270,758
-
14 · Intangible assets
beginning of year $155,193 · end of year $121,953
-
17 · Accounts payable and accrued expenses
beginning of year $210,399 · end of year $177,018
-
27 · Net assets without donor restrictions
beginning of year $5,602,734 · end of year $5,430,698
-
28 · Net assets with donor restrictions
beginning of year $520,574 · end of year $489,462
Mission and programs · 2025
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 OF NORTHEAST INDIANA PROVIDES COMPREHENSIVE SUPPORTIVE SERVICES TO NORTHEAST INDIANA FAMILIES AFFECTED BY CANCER. FAMILIES RECEIVE PRACTICAL HELP, TANGIBLE RESOURCES, AND EMOTIONAL SUPPORT. IN 2025, CANCER SERVICES HELPED 5,121 INDIVIDUALS. PRACTICAL HELP SUPPORTS THE IMMEDIATE NEEDS OF PEOPLE AS THEY UNDERGO CANCER TREATMENT OR RECOVER FROM SURGERY. IN 2025, 269,931 WORTH OF PRACTICAL ASSISTANCE ITEMS WERE DISTRIBUTED TO FAMILIES. THIS INCLUDED 1,123 PIECES OF LOANED DURABLE MEDICAL EQUIPMENT, 1,098 WIGS AND HEAD COVERINGS, AND 49,231 ITEMS OF PERSONAL CARE SUPPLIES. ELIGIBLE FAMILIES ALSO RECEIVED 141,724 IN DIRECT FINANCIAL ASSISTANCE TO HELP WITH CANCER- RELATED MEDICAL COSTS. PROFESSIONAL STAFF PROVIDE INFORMATION, REFERRALS, AND PERSONALIZED ADVOCACY REGARDING CANCER, EMPLOYMENT, AND FINANCIAL MATTERS. ADVOCATES INTERACTED WITH THEIR CLIENTS 19,946 TIMES IN 2025. LICENSED COUNSELORS HELPED 157 PEOPLE AFFECTED BY CANCER PROCESS AND ADDRESS THEIR FEELINGS DURING 955 MENTAL HEALTH COUNSELING SESSIONS. ADDITIONALLY, 102 PEOPLE BENEFITED FROM PERSONALIZED NUTRITION CONSULTATIONS WITH A REGISTERED DIETITIAN. CANCER SERVICES OFFERS MASSAGES, SUPPORT COMMUNITIES, MOVEMENT CLASSES, AND CREATIVE WORKSHOPS TO SUPPORT PHYSICAL, EMOTIONAL, AND SOCIAL WELLNESS. IN 2025, CLIENTS AND CAREGIVERS RELAXED DURING 2,143 MASSAGE AND WELLNESS THERAPY SESSIONS. PEOPLE AFFECTED BY CANCER VISITED CANCER SERVICES LOCATIONS 4,114 TIMES TO ATTEND SUPPORT GROUPS AND EXERCISE CLASSES.
Expenses $1,914,891 · Grants $264,576 · Revenue $100,409
-
CANCER SERVICES PROVIDES EDUCATION FOCUSED ON HELPING PEOPLE BEFORE, DURING, AND AFTER A CANCER DIAGNOSIS. IN 2025, 175 PEOPLE ATTENDED EDUCATIONAL SESSIONS HOSTED BY CANCER SERVICES TO LEARN MORE ABOUT SPECIFIC DIAGNOSES, PREVENTION, MINDFULNESS, AND OTHER TOPICS. ON-DEMAND AND VIRTUAL OPTIONS ARE ALSO AVAILABLE FOR LEARNING AND WELLNESS. A NO-COST LENDING LIBRARY IS ALSO AVAILABLE TO CLIENTS, THEIR FAMILIES, AND THE COMMUNITY AT LARGE.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CARLA MACDONALD EDD MSW MBA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA LEFEVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ABRAHAM PARKISON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY O'SULLIVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DIANE CALINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE CREAGER CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA ESHBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KYLE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL FORESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NIKKI PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WESLEY RUSSELL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM A SCHROEDER EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KOURTNEY TEEGARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHARON TUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALAN YAHANDA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANNE MAY
PRESIDENT &
- Total calculated
- $120,410
- From this org
- $107,910
- From related orgs
- $0
- Other
- $12,500
- Hours/week
- 40
-
MARY SHANKSTER
PRESIDENT &
- Total calculated
- $8,923
- From this org
- $8,923
- 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
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202642309349302929
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