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Nonprofiteer
← THE CANCER SUPPORT COMMUNITY EAST TENNESSEE

Form 990 for tax year 2023

Filed by THE CANCER SUPPORT COMMUNITY EAST TENNESSEE.

Totals

Total revenue
$583,111
Total expenses
$744,903
Contributions and grants received
$381,190
Grants paid
$0
Program service revenue
$0
Investment income
$103,874
Other revenue
$98,047
Total assets, end of year
$5,350,282
Total liabilities, end of year
$17,927
Net assets or fund balances, end of year
$5,332,355
Program services expenses (Part IX)
$567,880
Management and general expenses
$103,873
Fundraising expenses
$73,150
Program service expenses (Part III)
$567,880

Program services were 76.2% 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

    $76,256

  • 1f · All other contributions, gifts and grants

    $304,934

  • 1g · Noncash contributions included above

    $25,725

  • 3 · Investment income

    total $103,874 · excluded $103,874

  • 8a · Fundraising events: gross income

    $160,862

  • 8a · Fundraising events: contributions included on line 1c

    $76,256

  • 8b · Fundraising events: direct expenses

    $62,815

  • 8c · Net income from fundraising events

    total $98,047 · excluded $98,047

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $222,272 · program services $184,485 · management and general $17,782 · fundraising $20,005

  • 7 · Other salaries and wages

    total $204,010 · program services $169,328 · management and general $16,321 · fundraising $18,361

  • 8 · Pension plan contributions

    total $10,035 · program services $8,329 · management and general $803 · fundraising $903

  • 9 · Other employee benefits

    total $27,285 · program services $22,646 · management and general $2,183 · fundraising $2,456

  • 10 · Payroll taxes

    total $30,571 · program services $25,374 · management and general $2,446 · fundraising $2,751

  • 11c · Fees: accounting

    total $11,600 · program services $3,248 · management and general $8,352

  • 11f · Fees: investment management

    total $11,329 · program services $3,172 · management and general $8,157

  • 13 · Office expenses

    total $28,926 · program services $17,356 · management and general $7,810 · fundraising $3,760

  • 14 · Information technology

    total $8,496 · program services $6,372 · fundraising $2,124

  • 16 · Occupancy

    total $67,181 · program services $47,025 · management and general $10,078 · fundraising $10,078

  • 17 · Travel

    total $2,511 · program services $703 · management and general $1,808

  • 22 · Depreciation, depletion and amortization

    total $54,717 · program services $38,301 · management and general $8,208 · fundraising $8,208

  • 23 · Insurance

    total $7,047 · program services $6,695 · management and general $211 · fundraising $141

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $36,269 · program services $17,046 · management and general $19,223 · fundraising $0

  • 24b · Other expenses: PRINTING

    total $11,251 · program services $7,876 · management and general $0 · fundraising $3,375

  • 24c · Other expenses: PROGRAM EVENTS

    total $6,770 · program services $6,770 · management and general $0 · fundraising $0

  • 24d · Other expenses: COMMUNICATION & DEVELOP

    total $3,951 · program services $2,963 · management and general $0 · fundraising $988

  • 24e · All other expenses

    total $682 · program services $191 · management and general $491

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,169 · end of year $18,791

  • 2 · Savings and temporary cash investments

    beginning of year $3,233,427 · end of year $3,184,204

  • 3 · Pledges and grants receivable

    beginning of year $112,240 · end of year $51,236

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,618 · end of year $6,700

  • 10a · Land, buildings and equipment: cost or other basis

    $2,178,845

  • 10b · Land, buildings and equipment: accumulated depreciation

    $89,494

  • 10c · Land, buildings and equipment, net

    beginning of year $226,767 · end of year $2,089,351

  • 15 · Other assets

    beginning of year $1,724,295 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,222 · end of year $17,927

  • 27 · Net assets without donor restrictions

    beginning of year $5,128,054 · end of year $5,281,119

  • 28 · Net assets with donor restrictions

    beginning of year $112,240 · end of year $51,236

Mission and programs · 2023

Mission

THIS ORGANIZATION SERVES FAMILIES FACING CANCER THROUGH A VARIETY OF PROGRAMS THAT ARE COMPLEMENTARY TO MEDICAL TREATMENT. ALL SERVICES ARE LED BY PROFESSIONALS AND OFFERED FREE OF CHARGE.

Activities or mission (Part I)

WE EXIST TO IMPROVE THE QUALITY OF LIFE OF CANCER PATIENTS AND LOVED ONES AND HELP THEM LIVE WELL DURING THEIR CANCER JOURNEY.

  • THIS ORGANIZATION SERVES FAMILIES FACING CANCER THROUGH A VARIETY OF PROGRAMS THAT ARE COMPLEMENTARY TO MEDICAL TREATMENT. PROGRAMS INCLUDE MONTHLY AND WEEKLY SUPPORT GROUPS FOR CANCER PATIENTS AND THEIR CAREGIVERS. HEALTHY LIVING AND STRESS REDUCTION CLASSES, INCLUDING GENTLE EXERCISE, YOGA, MUSIC, ART, NUTRITION, COOKING AND MINDFULNESS, ARE ALSO OFFERED. A WIDE RANGE OF EDUCATIONAL CLASSES ON MANAGING CANCER ALONG WITH SOCIAL ACTIVITIES ARE OFFERED THROUGHOUT THE YEAR. PROGRAMS ARE AVAILABLE FOR CHILDREN WHO HAVE A PARENT, GRANDPARENT, SIBLING, OR OTHER FAMILY MEMBER WITH CANCER. ALL SERVICES ARE LED BY PROFESSIONALS, OFFERED FREE OF CHARGE, AND ARE DESIGNED TO ENHANCE PHYSICAL AND EMOTIONAL WELL-BEING AS WELL AS IMPROVE QUALITY OF LIFE. CSCET PROGRAMS ARE EVIDENCED-BASED AND RECOGNIZED BY THE NATIONAL INSTITUTES OF MEDICINE, WHO HAVE DOCUMENTED THAT COMPLEMENTARY CARE IS A "NECESSARY AND INTEGRAL COMPONENT OF QUALITY CANCER CARE." COVID-19 NECESSITATED NEW WAYS OF OFFERING PROGRAMS. SINCE MARCH 2020, ALL PROGRAMS HAVE BEEN OFFERED IN A VIRTUAL FORMAT. IN 2022, THE ORGANIZATION BEGAN HYBRID PROGRAMMING, ALLOWING MEMBERS TO PARTICIPATE IN PERSON OR VIRTUALLY.

    Expenses $567,880

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT ARNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB BREHMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MITZI ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATE E HUTCHERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF DOBBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BECKY DODSON

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • DEBBY LUTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN STINNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOY GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID D LO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA VINSANT MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN VINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATHAN WOODS

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • MALINDA LITTLE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DOUG WEBSTER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS TREVOR BROWN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MELANIE FLICKINGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JIM PARRIS

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MARY SILER WALKER

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • TONIA MOSTELLA

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY SILER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH HAMIL

    EXECUTIVE DIRECTOR

    Total calculated
    $117,860
    From this org
    $117,860
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DEBRA SULLIVAN

    PROGRAM DIRECTOR

    Total calculated
    $104,412
    From this org
    $104,412
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349319785

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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