Cancer Support Community North Texas
- Assets
- $3.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Dallas, TX
- Founding
- 04/1996
- Data as of
- 12/2021
- EIN
- 75-2633654
Organization Overview
Cancer Support Community North Texas is located in Dallas, TX. The organization was established in 1996. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2021, Cancer Support Community North Texas employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cancer Support Community North Texas 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 12/2021, Cancer Support Community North Texas generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CANCER SUPPORT COMMUNITY NORTH TEXAS IS A NON-PROFIT ORGANIZATION THAT PROVIDES ONE OF THE MOST COMPREHENSIVE, FREE OF CHARGE PROGRAMS PROVIDING CANCER SUPPORT AVAILABLE IN DALLAS, COLLIN AND TARRANT COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CSC-NT OFFERS SUPPORT GROUPS, AND NETWORKING GROUPS AND SHORT TERM INDIVIDUAL COUNSELING SESSIONS FOR CANCER RELATED ISSUES. ALL GROUPS AND COUNSELING SESSIONS ARE FACILITATED BY MASTER'S LEVEL LICENSED MENTAL HEALTH PROFESSIONALS. SUPPORT IS AVAILABLE FOR THE PATIENT AND ALSO FOR THOSE SUPPORTING THEM. THE GROUPS OFFERED INCLUDE WELLNESS GROUPS FOR THOSE IN TREATMENT, FAMILY AND FRIENDS FOR THOSE SUPPPORTING THE PATIENT, POST TREATMENT GROUPS FOR LONG TERM SURVIVORS, AMIGOS UNIDOS, A SPANISH LANGUAGE SUPPORT GROUP, AND ADDITIONAL NETWORKING GROUPS FOR DIAGNOSIS SPECIFIC INTERESTS. GRIEF SUPPORT IS ALSO OFFERED FOR BOTH ADULTS AND CHILDREN.
CSC-NT HAS AN ACTIVE CHILDREN'S PROGRAM CALLED NOOGIELAND. NOOGIELAND PROVIDES A SUPPORTIVE, FUN ENVIRONMENT FOR CHILDREN AND TEENS. LICENSED, TRAINED MENTAL HEALTH PROFESSIONALS ASSISTED BY TRAINED VOLUNTEERS, ENCOURAGE CHILDREN TO EXPRESS THEIR FEELINGS AND CONNECT WITH OTHER CHILDREN IMPACTED BY CANCER. CHILDREN AND TEEN PROGRAMS INCLUDE NOOGIE NIGHTS, KID SUPPORT, TEEN CONNECT, SUPER SATURDAYS, GRIEF BUSTERS (BEREAVEMENT SUPPORT) AND CAMP NOOGIE, A WEEK LONG SUMMER DAY CAMP. ADDITIONALLY, CSC-NT OFFERS NUMEROUS CHILDRENS PROGRAMS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mirchelle Louis Chief Executive Officer | 40 | $108,149 | |
Metcalf Christine Treasurer | OfficerTrustee | 3 | $0 |
Summers Shannon Director | OfficerTrustee | 1 | $0 |
Franklin Chris Chairman | OfficerTrustee | 3 | $0 |
Ashworth David Vice Chair | OfficerTrustee | 3 | $0 |
Losak Brian Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $281,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $955,193 |
| Noncash contributions included in lines 1a–1f | $68,627 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,236,271 |
| Total Program Service Revenue | $0 |
| Investment income | $78,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $68,545 |
| Net Income from Fundraising Events | $63,153 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,446,518 |
| 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. | $108,149 |
| Compensation of current officers, directors, key employees. | $5,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,230 |
| Pension plan accruals and contributions | $57,859 |
| Other employee benefits | $0 |
| Payroll taxes | $43,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,155 |
| Fees for services: Accounting | $42,521 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,707 |
| Advertising and promotion | $4,702 |
| Office expenses | $43,171 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $358,942 |
| Travel | $767 |
| 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 | $11,847 |
| Insurance | $13,683 |
| All other expenses | $0 |
| Total functional expenses | $1,220,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $532,319 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,035 |
| Accounts receivable, net | $0 |
| 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 | $2,490 |
| Net Land, buildings, and equipment | $19,395 |
| Investments—publicly traded securities | $2,727,395 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,296,634 |
| Accounts payable and accrued expenses | $15,677 |
| 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 | $1 |
| Total liabilities | $15,678 |
| Net assets without donor restrictions | $3,265,921 |
| Net assets with donor restrictions | $15,035 |
| 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 | $3,296,634 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Cancer Support Community North Texas has recieved totaling $366,530.
| Awarding Organization | Amount |
|---|---|
Texas Health Resources Arlington, TX PURPOSE: Cancer Support | $282,166 |
Junior League Of Dallas Inc Dallas, TX PURPOSE: HEALTH | $26,850 |
The Mary Kay Foundation Addison, TX PURPOSE: CANCER GRANT | $25,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $14,905 |
Rosemary Haggar Vaughan Family Foundation Dallas, TX PURPOSE: HEALTH | $10,000 |
Martin Woodall Foundation Inc Dallas, TX PURPOSE: GENERAL SUPPORT | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Oklahoma Community Health Centers Inc Hulbert, OK | $28,383,218 | $24,477,125 |
St Lukes Foundation Houston, TX | $85,245,198 | $8,207,901 |
General Health System Foundation Baton Rouge, LA | $13,224,162 | $2,839,376 |
Greater Houston Healthconnect Houston, TX | $2,777,441 | $4,148,089 |
Tnd Family Foundation San Antonio, TX | $81,024,969 | $3,626,485 |
Healthcare Access San Antonio San Antonio, TX | $2,272,411 | $2,682,277 |
Life And Health Insurance Protection Association Oklahoma City, OK | $13,788,663 | $175,480 |
Louisiana Life And Health Insurance Guaranty Association Baton Rouge, LA | $23,716,815 | $4,660,798 |
Health Care For Special Populations Houston, TX | $205,392 | $1,709,063 |
Cancer Support Community North Texas Dallas, TX | $3,296,634 | $1,446,518 |
Paso Del Norte Health Information Exchange El Paso, TX | $1,579,760 | $1,400,773 |
Rgv Hie Harlingen, TX | $201,596 | $1,336,493 |