Totals
- Total revenue
- $4,039,636
- Total expenses
- $4,011,104
- Contributions and grants received
- $4,088,443
- Grants paid
- $0
- Program service revenue
- $103,000
- Investment income
- $0
- Other revenue
- -$151,807
- Total assets, end of year
- $492,935
- Total liabilities, end of year
- $282,598
- Net assets or fund balances, end of year
- $210,337
- Program services expenses (Part IX)
- $2,768,721
- Management and general expenses
- $807,449
- Fundraising expenses
- $434,934
- Program service expenses (Part III)
- $2,768,721
Program services were 69.0% 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
$383,245
-
1d · Related organizations
$2,760,176
-
1f · All other contributions, gifts and grants
$945,022
-
1g · Noncash contributions included above
$68,706
-
2a · Program service revenue: Management Services
total $103,000 · related or exempt $103,000
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$383,245
-
8b · Fundraising events: direct expenses
$154,794
-
8c · Net income from fundraising events
total -$154,794 · excluded -$154,794
-
11a · Other revenue: Other Revenue
total $2,987 · related or exempt $2,987
-
11e · Other revenue, total
$2,987
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $263,155 · management and general $155,034 · fundraising $108,121
-
7 · Other salaries and wages
total $1,619,530 · program services $1,131,237 · management and general $315,511 · fundraising $172,782
-
8 · Pension plan contributions
total $56,595 · program services $31,513 · management and general $19,086 · fundraising $5,996
-
9 · Other employee benefits
total $237,750 · program services $159,615 · management and general $55,687 · fundraising $22,448
-
10 · Payroll taxes
total $138,788 · program services $80,930 · management and general $37,115 · fundraising $20,743
-
11b · Fees: legal
total $3,552 · management and general $3,552
-
11c · Fees: accounting
total $10,022 · management and general $10,022
-
11g · Fees: other
total $107,442 · program services $69,888 · management and general $28,097 · fundraising $9,457
-
12 · Advertising and promotion
total $30,038 · program services $397 · management and general $28,277 · fundraising $1,364
-
13 · Office expenses
total $235,484 · program services $150,148 · management and general $48,724 · fundraising $36,612
-
16 · Occupancy
total $402,979 · program services $296,649 · management and general $77,177 · fundraising $29,153
-
22 · Depreciation, depletion and amortization
total $107,475 · program services $94,152 · management and general $8,997 · fundraising $4,326
-
23 · Insurance
total $54,279 · program services $39,959 · management and general $10,931 · fundraising $3,389
-
24a · Other expenses: Patient services
total $707,827 · program services $690,880 · fundraising $16,947
-
24b · Other expenses: Dues and subscriptions
total $20,402 · program services $13,564 · management and general $4,171 · fundraising $2,667
-
24c · Other expenses: Continuing education
total $10,482 · program services $9,020 · management and general $673 · fundraising $789
-
24d · Other expenses: Community relations
total $5,304 · program services $769 · management and general $4,395 · fundraising $140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,338 · end of year $162,775
-
4 · Accounts receivable
end of year $78,516
-
9 · Prepaid expenses and deferred charges
beginning of year $47,983 · end of year $34,889
-
10a · Land, buildings and equipment: cost or other basis
$711,267
-
10b · Land, buildings and equipment: accumulated depreciation
$494,512
-
10c · Land, buildings and equipment, net
beginning of year $194,742 · end of year $216,755
-
17 · Accounts payable and accrued expenses
beginning of year $233,258 · end of year $282,598
-
27 · Net assets without donor restrictions
beginning of year $176,100 · end of year $210,187
-
28 · Net assets with donor restrictions
beginning of year $5,705 · end of year $150
Mission and programs · 2022
Mission
The mission of Hope Cancer Resources is to provide compassionate, professional cancer support and education in the Northwest Arkansas region today and tomorrow. All of our services are provided free of charge to cancer patients, their families and our community.
Activities or mission (Part I)
We provide compassionate, professional cancer support services and prevention education.
-
Hope Cancer Resources helps ease the financial burden brought on by cancer by providing financial assistance in paying a patient's everyday living expenses (utility bills, mortgage or rent payments, car payments, and such), providing prescription assistance and providing gas cards to help with getting back and forth to treatments. In addition, emotional assistance is provided by our staff of licensed social workers, including one-on-one assessments to identify needs, counseling, and patient navigation. We also provide medical Spanish interpretation services to help enhance communication between patients and providers and a Volunteer Program consisting of people who serve patients in the clinics, help out with various events, and assist in our office. All our services are provided free of charge.
Expenses $1,938,654 · Revenue $105,987
-
Hope Cancer Resources provides cancer prevention education programs in area schools, to civic groups, human services agencies and in other community venues. We also employ tobacco treatment specialists engaged in tobacco cessation programs on an individual and group basis. In addition, the Wellness Center for Hope promotes wellness and healthy living in cancer survivors and caregivers by offering individualized exercise programs for survivors. Our objective with these programs is to help create a healthier Northwest Arkansas. All our services are provided free of charge.
Expenses $234,230
-
Hope Cancer Resources provides free transportation to patients who have no other way to get to their treatments or to relieve the burden on family and friends. In 2022 we drove our 8 vehicles 321,817 miles transporting 355 patients on 7,773 trips. All our services are provided free of charge.
Expenses $595,837
As filed on the 2022 return.
Listed in Part VII
-
Bo Bittle
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Bobby Carlson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Holt
President/CEO
- Total calculated
- $178,982
- From this org
- $155,034
- From related orgs
- $0
- Other
- $23,948
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,677
- Bonus
- $1,357
- Other
- $0
- Deferred
- $7,684
- Nontaxable benefits
- $16,264
- Filer's total
- $178,982
-
Bryan McDuffie
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Farrell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dick Trammel
Director Emeritus-Ex Officio
- 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
-
Jayson Krisell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Pope MD
Com. Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lance Eads
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
-
Lucas Campbell MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Macke
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
-
Melissa Fleeman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Murray T Harris MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patty Nuovo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rahul Ray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Torres
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McGuire
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sharon McCone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Matlock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Dacus
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sterling Hamilton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzannah Snider
Director
- Total calculated
- $0
- Hours/week
- 1
-
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- Part I, Line 3
- The Organization uses compensation surveys/independent consultants via a formal salary administration program paid for every 3 years and also require approval by the Board.
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.
-
Hope Cancer Resources Foundation
501(c)(3) · Financial support for the programs and services of Hope Cancer Resources · AR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342339349300814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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