Totals
- Total revenue
- $494,115
- Total expenses
- $449,446
- Contributions and grants received
- $486,589
- Grants paid
- $220,009
- Program service revenue
- $0
- Investment income
- $2,177
- Other revenue
- $5,349
- Total assets, end of year
- $879,430
- Total liabilities, end of year
- $5,894
- Net assets or fund balances, end of year
- $873,536
- Program services expenses (Part IX)
- $392,190
- Management and general expenses
- $30,300
- Fundraising expenses
- $26,956
- Program service expenses (Part III)
- $392,190
Program services were 87.3% 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.
-
1a · Federated campaigns
$100,863
-
1c · Fundraising events
$172,605
-
1f · All other contributions, gifts and grants
$213,121
-
1g · Noncash contributions included above
$24,526
-
3 · Investment income
total $2,177 · excluded $2,177
-
8a · Fundraising events: gross income
$51,625
-
8a · Fundraising events: contributions included on line 1c
$172,605
-
8b · Fundraising events: direct expenses
$48,239
-
8c · Net income from fundraising events
total $3,386 · excluded $3,386
-
11a · Other revenue: Miscellaneous Revenue
total $1,963 · related or exempt $1,963
-
11e · Other revenue, total
$1,963
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $220,009 · program services $220,009
-
5 · Compensation of officers, directors and key employees
total $60,031 · program services $33,017 · management and general $12,006 · fundraising $15,008
-
7 · Other salaries and wages
total $89,695 · program services $84,104 · management and general $1,864 · fundraising $3,727
-
9 · Other employee benefits
total $24,921 · program services $19,739 · management and general $2,163 · fundraising $3,019
-
10 · Payroll taxes
total $11,651 · program services $9,114 · management and general $1,079 · fundraising $1,458
-
11c · Fees: accounting
total $5,700 · management and general $5,700
-
12 · Advertising and promotion
total $1,545 · program services $1,081 · management and general $309 · fundraising $155
-
13 · Office expenses
total $5,550 · program services $3,885 · management and general $1,110 · fundraising $555
-
14 · Information technology
total $3,387 · program services $2,371 · management and general $677 · fundraising $339
-
16 · Occupancy
total $9,600 · program services $6,720 · management and general $1,920 · fundraising $960
-
17 · Travel
total $729 · program services $510 · management and general $146 · fundraising $73
-
19 · Conferences, conventions and meetings
total $1,794 · program services $1,256 · management and general $359 · fundraising $179
-
23 · Insurance
total $3,855 · program services $2,699 · management and general $771 · fundraising $385
-
24a · Other expenses: Miscellaneous
total $1,754 · program services $1,228 · management and general $351 · fundraising $175
-
24b · Other expenses: Equipment lease maint
total $6,366 · program services $4,456 · management and general $1,273 · fundraising $637
-
24c · Other expenses: Dues & subscriptions
total $2,859 · program services $2,001 · management and general $572 · fundraising $286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $501,194 · end of year $551,849
-
2 · Savings and temporary cash investments
beginning of year $10,908 · end of year $12,259
-
8 · Inventories for sale or use
beginning of year $295,780 · end of year $281,633
-
9 · Prepaid expenses and deferred charges
end of year $5,406
-
10a · Land, buildings and equipment: cost or other basis
$8,133
-
10b · Land, buildings and equipment: accumulated depreciation
$8,133
-
11 · Investments: publicly traded securities
beginning of year $33,366 · end of year $28,283
-
17 · Accounts payable and accrued expenses
beginning of year $6,014 · end of year $5,894
-
27 · Net assets without donor restrictions
beginning of year $835,234 · end of year $873,536
Mission and programs · 2022
Mission
Provide financial assistance to low-income patients by providing prescriptions, medical supplies and equipment, emergency funds, transportation, counseling, and support.
-
Providing assistance to low-income patients by providing prescriptions, medical supplies and equipment, emergency funds, transportation, counseling, and support. During 2022, Cancer Services Network, Inc. provided assitance to 383 separate clients.
Expenses $392,190 · Grants $220,009
As filed on the 2022 return.
Listed in Part VII
-
Nancy Tyler
Executive Director
- Total calculated
- $68,744
- From this org
- $60,031
- From related orgs
- $0
- Other
- $8,713
- Hours/week
- 40
-
Cindy Sullivan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Rodgers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Utley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Strain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tammie Bayouth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Perkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nadene Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Melnyk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Boyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marka Riddle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kory Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deon Lawson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cameron Wiley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Fraser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Lamb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Warren
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Becky Poindexter
Vice-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Karla Morris
Parlimentarian
- Total calculated
- $0
- Hours/week
- 1
-
Johanna Weltzin
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kristi Andrew
Chair
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322309349300537
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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