Texas Oncology Foundation Inc
- Assets
- $2.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 2
- Location
- Dallas, TX
- Founding
- 08/1997
- Data as of
- 12/2021
- EIN
- 75-2705785
Organization Overview
Texas Oncology Foundation Inc is located in Dallas, TX. The organization was established in 1997. According to its NTEE Classification (H30) the organization is classified as: Cancer Research, under the broad grouping of Medical Research and related organizations. As of 12/2021, Texas Oncology Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Oncology Foundation 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 12/2021, Texas Oncology Foundation Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $593.7k during the year ending 12/2021. While expenses have increased by 14.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION INTENDS TO OPERATE FOR THE PURPOSE OF CONDUCTING CANCER RESEARCH, PATIENT AND COMMUNITY EDUCATION AND SUPPORT, AND FINANCIAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SUPPORT: THE PATIENT ASSISTANCE PROGRAM IS IN PLACE TO ASSIST THOSE CURRENTLY GOING THROUGH CANCER TREATMENT WITH ADDITIONAL LIVING EXPENSES THEY MAY HAVE. AN APPLICATION PROCESS HAS BEEN SET IN PLACE TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE, BASED UPON THE APPLICANTS CURRENT MEDICAL CONDITION AND FINANCIAL NEED. WE CURRENTLY HAVE ACTIVE FUNDS IN 12 COMMUNITIES.
SYMPOSIUMS: SURVIVE & THRIVE TEXAS ONCOLOGY FOUNDATION'S SIGNATURE CANCER AND CAREGIVER PROGRAMMING, SURVIVE AND THRIVE, MARRIES THE CLINICAL ASPECTS OF CANCER CARE WITH THE NON-CLINICAL. AT ITS CORE, SURVIVE AND THRIVE IS AN EDUCATIONAL INTERVENTION THAT AIMS TO IMPROVE A CANCER SURVIVOR'S FUTURE WELLNESS THROUGH HEALTH PROMOTION EDUCATION, COMMUNITY INTERACTION AND ENGAGEMENT, AND REINFORCEMENT OF POST-TREATMENT FOLLOW UP. ORIGINALLY IMPLEMENTED AS IN-PERSON, ONE-DAY EVENTS, WE WERE ABLE TO ADAPT THE PROGRAMMING TO A VIRTUAL PLATFORM WHEN PANDEMIC CONCERNS WARRANTED. NOW, OUR VIRTUAL CAMPS, WEBINARS AND SUPPORT GROUPS SUCCESSFULLY CONNECT THOSE AFFECTED BY CANCER REGARDLESS OF LOCATION. THROUGH OUR VIRTUAL CAMPS AND WEBINARS, WE CAN DELIVER PERTINENT MEDICAL INFORMATION, VALUABLE TOOLS AND EMOTIONAL SUPPORT TO CANCER SURVIVORS AND THEIR FAMILIES. OVER 5400 PEOPLE HAVE BEEN REACHED THROUGH OUR SURVIVE AND THRIVE PROGRAM SINCE 2016
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Q O'roark Executive Director | Officer | 40 | $123,538 |
Lawrence Frase MD Secretary | OfficerTrustee | 1 | $0 |
Kathryn Hudson MD Chairman | OfficerTrustee | 1 | $0 |
J Ernest Sims President | OfficerTrustee | 3 | $0 |
R Steven Paulson MD Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,013,844 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,013,844 |
| Total Program Service Revenue | $0 |
| Investment income | $270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,014,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $146,911 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $169,757 |
| Compensation of current officers, directors, key employees. | $64,291 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,050 |
| Fees for services: Accounting | $19,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,554 |
| Office expenses | $6,559 |
| Information technology | $26,700 |
| Royalties | $0 |
| Occupancy | $1,356 |
| Travel | $8,493 |
| 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 | $0 |
| Insurance | $2,833 |
| All other expenses | $5,750 |
| Total functional expenses | $593,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,041,832 |
| Savings and temporary cash investments | $959,693 |
| Pledges and grants receivable | $133,000 |
| 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 | $2,671 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,137,196 |
| Accounts payable and accrued expenses | $72,611 |
| 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 | $72,611 |
| Net assets without donor restrictions | $181,877 |
| Net assets with donor restrictions | $1,882,708 |
| 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 | $2,137,196 |
Grants Awarded
Over the last fiscal year, Texas Oncology Foundation Inc has awarded $94,940 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Irving, TX PURPOSE: patient support | $42,840 |
McAllen, TX PURPOSE: PATIENT SUPPORT | $14,500 |
PINK POSITIVE BREAST CANCER FOUNDATION PURPOSE: patient support | $12,600 |
Edinburg, TX PURPOSE: PATIENT SUPPORT | $12,500 |
Weslaco, TX PURPOSE: patient SUPPORT | $12,500 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Texas Oncology Foundation Inc has recieved totaling $127,170.
| Awarding Organization | Amount |
|---|---|
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $115,500 |
Marcus & Millichap Foundation Palo Alto, CA PURPOSE: GENERAL PURPOSE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $670 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $480,247 |
| Net Contributions | $70 |
| Ending Balance | $480,317 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisiana Cancer Research Center Of Lsu Health Sciences Center In No New Orleans, LA | $132,139,228 | $19,291,637 |
Mary Crowley Medical Research Center Dallas, TX | $12,682,772 | $12,969,908 |
Moncrief Cancer Foundation Dallas, TX | $110,245,526 | $7,934,039 |
Cll Global Research Foundation Houston, TX | $12,430,009 | $2,747,960 |
Childrens Cancer Fund Of New Mexico Albuquerque, NM | $4,201,839 | $793,294 |
Mothers Against Cancer Inc Kingwood, TX | $433,566 | $683,347 |
Childrens Cancer Fund Of Dallas Inc Dallas, TX | $1,063,964 | $471,385 |
Texas Oncology Foundation Inc Dallas, TX | $2,137,196 | $1,014,114 |
Hope Hits Harder New Braunfels, TX | $862,674 | $658,187 |
The Carmage And Martha Ann Walls Foundation Houston, TX | $5,135,890 | $343,509 |
Acadiana Medical Research Foundation Inc Lafayette, LA | $774,653 | $351,957 |
Society For Melanoma Research Ltd Albuquerque, NM | $2,765,430 | $368,576 |