Cancer Care Services
- Assets
- $5.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 45
- Location
- Fort Worth, TX
- Founding
- 06/1965
- Data as of
- 09/2023
- EIN
- 75-1025511
Organization Overview
Cancer Care Services is located in Fort Worth, TX. The organization was established in 1965. 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 09/2023, Cancer Care Services employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cancer Care Services 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 09/2023, Cancer Care Services generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $3.4m during the year ending 09/2023. While expenses have increased by 7.9% per year over the past 8 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
CANCER CARE SERVICES SUPPORTS CANCER PATIENTS, CARES FOR CAREGIVERS AND EMPOWERS SURVIVORS TO REDUCE THE IMPACT OF CANCER IN TARRANT COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCS PROVIDES SERVICES FOR 3,000-4,000 INDIVIDUALS IN TARRANT COUNTY EACH YEAR, WITH APPROXIMATELY 36% OF THOSE CLIENTS RECEIVING FINANCIAL ASSISTANCE SUCH AS PAYMENTS FOR HEALTH INSURANCE PREMIUMS, CANCER-RELATED PRESCRIPTION COPAYS, NUTRITIONAL SUPPLEMENTS, TRANSPORTATION TO/FROM TREATMENT, AND LIMITED EMERGENCY FUNDS FOR CRISIS NEEDS LIKE FOOD AND SHELTER. FINANCIAL ASSISTANCE DECREASES TRAUMA AND DISTRESS, WHICH IMPROVES SURVIVAL RATES. FINANCIAL NEED IS BASED ON FEDERAL POVERTY GUIDELINES, AND AVAILABILITY OF RESOURCES. CCS ALSO PROVIDES FINANCIAL ADVOCACY TO HELP CANCER PATIENTS AND SURVIVORS AVOID OR REDUCE MEDICAL DEBT. ALL SERVICES ARE PROVIDED AT NO COST.
SOCIAL SERVICES & MENTAL HEALTH SUPPORT ARE PROVIDED TO CANCER PATIENTS, SURVIVORS, & CAREGIVERS IN TARRANT COUNTY - AT NO COST. MENTAL HEALTH SERVICES INCLUDE COUNSELING, PLAY THERAPY, & THERAPEUTIC ACTIVITIES FOR ALL AGES. HOLISTIC SERVICES INCLUDE SOCIAL ACTIVITIES TO REDUCE ISOLATION, RESOURCE AND REFERRAL ASSISTANCE, CANCER SCREENINGS, SPIRITUAL CARE, SUPPORT GROUPS, AND NEEDS ASSESSMENTS FOLLOWED BY EMOTIONAL, FINANCIAL, &/OR PRACTICAL SUPPORT FOR ANYONE IMPACTED BY CANCER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie S Wilson CEO | Officer | 40 | $155,892 |
Melanie Lara-Wilson CFO | Officer | 10 | $18,000 |
Joseph Austin Director | Trustee | 0.5 | $0 |
Jesse Booher Director | Trustee | 0.5 | $0 |
Cameron Brown Director | Trustee | 0.5 | $0 |
Stevie Dawn Carter Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $235,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,275,855 |
| Noncash contributions included in lines 1a–1f | $29,496 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,530,197 |
| Total Program Service Revenue | $817,363 |
| Investment income | $89,398 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| Net Gain/Loss on Asset Sales | $54,131 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,494,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $464,176 |
| 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. | $177,177 |
| Compensation of current officers, directors, key employees. | $88,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,722,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $216,284 |
| Payroll taxes | $173,971 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,145 |
| Fees for services: Other | $100,229 |
| Advertising and promotion | $190 |
| Office expenses | $75,544 |
| Information technology | $62,230 |
| Royalties | $0 |
| Occupancy | $92,813 |
| Travel | $1,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,700 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,764 |
| Insurance | $25,282 |
| All other expenses | $2,175 |
| Total functional expenses | $3,376,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,043 |
| Savings and temporary cash investments | $454,068 |
| Pledges and grants receivable | $968,468 |
| Accounts receivable, net | $116 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,593 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,377 |
| Net Land, buildings, and equipment | $701,929 |
| Investments—publicly traded securities | $3,079,351 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,307,945 |
| Accounts payable and accrued expenses | $88,207 |
| 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 | $2,593 |
| Other liabilities | $0 |
| Total liabilities | $90,800 |
| Net assets without donor restrictions | $4,573,344 |
| Net assets with donor restrictions | $643,801 |
| 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 | $5,307,945 |