Cancer Services Of Allen County Inc
- Assets
- $5.5m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Fort Wayne, IN
- Founding
- 12/1963
- Data as of
- 12/2023
- EIN
- 35-0965609
Organization Overview
Cancer Services Of Allen County Inc, operating under the name Cancer Services Of Northeast In, is located in Fort Wayne, IN. The organization was established in 1963. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Cancer Services Of Northeast In employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cancer Services Of Northeast In is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Cancer Services Of Northeast In generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CANCER SERVICES PROVIDES DIRECT SERVICES TO PEOPLE WITH CANCER AND THEIR FAMILIES LIVING IN NORTHEAST INDIANA INCLUDING PRACTICAL HELP WITH TANGIBLE RESOURCES AND EMOTIONAL SUPPORT. PRACTICAL HELP IN 2023 INCLUDED 191,593 IN DIRECT FINANCIAL ASSISTANCE TO HELP WITH CANCER-RELATED MEDICAL COSTS. ADDITIONALLY, 286,540 WAS SPENT IN PROVIDING 1,301 ITEMS OF MEDICAL EQUIPMENT BY LOAN, AND 1,154 WIGS AND HEAD COVERINGS AS WELL AS MORE THAN 38,500 PERSONAL HEALTH SUPPLIES SUCH AS BANDAGES. PROFESSIONAL STAFF ALSO PROVIDES INFORMATION, REFERRAL AND PERSONALIZED ADVOCACY REGARDING CANCER AND INSURANCE, EMPLOYMENT AND FINANCIAL MATTERS. 138 INDIVIDUALS RECEIVED PERSONALIZED NUTRITION CONSULTATIONS WITH A REGISTERED DIETICIAN. MASSAGES AND OTHER INDIVIDUALIZED WELLNESS THERAPIES WERE PROVIDED TO TOTALING 1.702 SESSIONS.194 PEOPLE ATTENDED GROUP WELLNESS SESSIONS AND 110 PEOPLE PARTICIPATED IN MONTHLY SUPPORT GROUPS. CLIENT ADVOCATES PARTNER WITH PHYSICIANS TO PROVIDE PERSONALIZED HELP FOR INDIVIDUAL FAMILIES. PROFESSIONAL STAFF AND VOLUNTEERS PROVIDE EMOTIONAL SUPPORT THROUGH SUPPORT GROUPS AS WELL AS 831 SESSIONS OF INDIVIDUALIZED MENTAL HEALTH COUNSELING WITH LICENSED COUNSELORS. CANCER SERVICES ADVOCATES ALSO MADE VISITS TO HOMES, HOSPITALS AND TREATMENT CENTERS AND SERVED 4,977 LOCAL PEOPLE WITH CANCER AND THEIR FAMILIES.
CANCER SERVICES PROVIDES EDUCATION IN A VARIETY OF WAYS TO MULTIPLE GROUPS. THE SURVIVOR ACADEMY OFFERS ONLINE ACCESS, ON-DEMAND ACCESS AND IN-PERSON SUPPORT GROUPS AND CLASSES. THE CLASSES OFFER MONTHLY SESSIONS ON A WIDE VARIETY OF TOPICS PERTINENT TO PEOPLE WITH CANCER AND THEIR FAMILY MEMBERS. THESE INFORMATIONAL PROGRAMS INCLUDED TOPICS SUCH AS HEALTH INSURANCE LITERACY AND MINDFULNESS PRACTICE. ADDITIONALLY, THE ORGANIZATION PROVIDED ONLINE AND IN-PERSON NUTRITION EDUCATION SESSIONS AS WELL AS PRIVATE CONSULTATIONS. IN 2023, STAFF AND VOLUNTEERS ATTENDED LOCAL HEALTH FAIRS AND MADE NUMEROUS COMMUNITY PRESENTATIONS ABOUT CANCER PREVENTION, EARLY DETECTION AND THE HELP AVAILABLE AT CANCER SERVICES. ALL OF THESE PROGRAMS ARE FURTHER SUPPORTED BY A LENDING LIBRARY AVAILABLE TO CLIENTS, THEIR FAMILIES AND THE COMMUNITY AT LARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Calinski Chair | OfficerTrustee | 2 | $0 |
Carla Macdonald Vice Chair | OfficerTrustee | 2 | $0 |
Marc Leveridge Treasurer | OfficerTrustee | 2 | $0 |
Laura Lefever Secretary | OfficerTrustee | 2 | $0 |
Cory Swagger Director | Trustee | 2 | $0 |
Deb Durnell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,500 |
| Membership dues | $0 |
| Fundraising events | $92,501 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,895,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,027,883 |
| Total Program Service Revenue | $103,729 |
| Investment income | $52,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,335 |
| Net Income from Fundraising Events | $57,003 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,255,647 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $264,425 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,583 |
| Compensation of current officers, directors, key employees. | $9,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,217,081 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $188,003 |
| Payroll taxes | $102,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,311 |
| Fees for services: Other | $0 |
| Advertising and promotion | $91,842 |
| Office expenses | $8,351 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,135 |
| Travel | $9,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,504 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,570 |
| Insurance | $17,465 |
| All other expenses | $42,720 |
| Total functional expenses | $2,411,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $853,957 |
| Savings and temporary cash investments | $600,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,781 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,192 |
| Net Land, buildings, and equipment | $1,296,445 |
| Investments—publicly traded securities | $2,474,228 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $185,180 |
| Other assets | $0 |
| Total assets | $5,467,283 |
| Accounts payable and accrued expenses | $254,593 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $254,593 |
| Net assets without donor restrictions | $4,867,145 |
| Net assets with donor restrictions | $345,545 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,467,283 |