Cancer Services Of Greater Baton Rouge Inc
- Assets
- $3.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 16
- Location
- Baton Rouge, LA
- Founding
- 03/1960
- Data as of
- 12/2016
- EIN
- 72-0517180
Organization Overview
Cancer Services Of Greater Baton Rouge Inc is located in Baton Rouge, LA. The organization was established in 1960. 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 12/2016, Cancer Services Of Greater Baton Rouge Inc employed 16 individuals. Cancer Services Of Greater Baton Rouge Inc 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 12/2016, Cancer Services Of Greater Baton Rouge Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2016. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIFE FOR THOSE LIVING WITH CANCER
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT ASSISTANCE PROGRAM - TO PROVIDE FINANCIAL SERVICES, EQUIPMENT AND SUPPLIES THAT BRING HELP AND HOPE TO MORE THAN FIVE THOUSAND INDIVDUALS AFFECTED BY CANCER IN OUR COMMUNITY EACH YEAR.
SUPPORT PROGRAM - TO PROVIDE EMOTIONAL AND EDUCATIONAL SERVICES TO ALMOST TWO THOUSAND INDIVIDUALS AFFECTED BY CANCER IN OUR COMMUNITY EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Roshto CEO | Officer | 40 | $98,000 |
Aimee Doyle CFO | Officer | 40 | $75,385 |
David Perry President | OfficerTrustee | 1 | $0 |
Jonathan Rills Secretary | OfficerTrustee | 1 | $0 |
Beth O'quinn Vice President | OfficerTrustee | 1 | $0 |
Kendall Johnson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $598,195 |
| Membership dues | $0 |
| Fundraising events | $133,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $976,976 |
| Noncash contributions included in lines 1a–1f | $102,168 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,708,171 |
| Total Program Service Revenue | $0 |
| Investment income | $106,366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,875,699 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,385 |
| Compensation of current officers, directors, key employees. | $20,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $510,087 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,739 |
| Payroll taxes | $50,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,678 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,681 |
| Office expenses | $158,847 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,087 |
| Insurance | $0 |
| All other expenses | $88,209 |
| Total functional expenses | $1,666,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,946 |
| Savings and temporary cash investments | $7,851 |
| Pledges and grants receivable | $404,064 |
| Accounts receivable, net | $245,195 |
| 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 | $14,590 |
| Net Land, buildings, and equipment | $580,246 |
| Investments—publicly traded securities | $2,235,648 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $223,277 |
| Total assets | $3,899,817 |
| Accounts payable and accrued expenses | $41,324 |
| 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 | $41,324 |
| Unrestricted restricted net Assets | $2,841,547 |
| Temporarily restricted net Assets | $793,669 |
| Permanently restricted net Assets or current funds | $223,277 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $3,858,493 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Cancer Services Of Greater Baton Rouge Inc has recieved totaling $80,040.
| Awarding Organization | Amount |
|---|---|
Attic Trash And Treasure Baton Rouge, LA PURPOSE: TO PROVIDE GRANTS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS. | $30,000 |
William Edwin Montan Charitable Tr New Orleans, LA PURPOSE: GENERAL SUPPORT | $20,000 |
Tomarlee Foundation Baton Rouge, LA PURPOSE: MEDICAL | $10,000 |
Br & R Foundation Baton Rouge, LA PURPOSE: CHARITABLE SUPPORT | $7,500 |
Baton Rouge State Fair Foundation Baton Rouge, LA PURPOSE: GENERAL PROGRAM | $5,000 |
Charles Lamar Family Foundation Baton Rouge, LA PURPOSE: CHARITABLE - 225GIVES CAMPAIGN | $5,000 |
Endowment Analysis
| Beg. Balance | $223,956 |
| Admin Expense | $929 |
| Net Contributions | $250 |
| Ending Balance | $223,277 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Rose Houston, TX | $16,831,916 | $15,429,968 |
Ut Southwestern Moncrief Cancer Center Fort Worth, TX | $34,033,245 | $10,388,679 |
Texas Research And Technology Foundation San Antonio, TX | $53,094,822 | $7,628,326 |
Cancer Care Services Fort Worth, TX | $4,958,692 | $3,102,585 |
Cancer Services Of Greater Baton Rouge Inc Baton Rouge, LA | $3,899,817 | $1,875,699 |
Breast Cancer Resource Center Austin, TX | $1,272,763 | $1,841,487 |
Julie Rogers Gift Of Life Free Mammogram Program Beaumont, TX | $2,101,197 | $2,028,172 |
Arkansas Cancer Coalition Little Rock, AR | $188,451 | $1,065,225 |
Wipe Out Kids Cancer Inc Dallas, TX | $832,825 | $1,375,015 |
Rio Grande Cancer Foundation El Paso, TX | $15,840,266 | $1,400,334 |
Cancer Foundation For Life Inc Tyler, TX | $4,819,890 | $901,206 |
Vannie E Cook Jr Cancer Foundation Inc Mcallen, TX | $11,405,770 | $1,859,829 |