A Shelter For Cancer Families
- Assets
- $3.3m
- Revenue
- $977.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Houston, TX
- Founding
- 05/2001
- Data as of
- 12/2021
- EIN
- 76-0674858
Organization Overview
A Shelter For Cancer Families is located in Houston, TX. The organization was established in 2001. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, A Shelter For Cancer Families employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Shelter For Cancer Families 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, A Shelter For Cancer Families generated $977.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $614.0k during the year ending 12/2021. While expenses have increased by 4.6% 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
PROVIDES FREE TANGIBLE SUPPORT IN THE TEXAS MEDICAL CENTER (TMC) TO FAMILIES AFFECTED BY CANCER BASED ON THEIR NEEDS, REGARDLESS OF AGE, CANCER TYPE, TREATMENT STATUS OR INCOME. SUPPORT INCLUDES PROVISION OF CANCER NAVIGATION SERVICES FOR ALL FAMILIES SEEKING CANCER CARE IN THE TMC, SUPPORT FOR FAMILIES TO CELEBRATE WHAT IS IMPORTANT TO THEM IN THE MIDST OF THE CANCER JOURNEY AND SHORT TERM TEMPORARY HOUSING TO OUT-OF-TOWN FAMILIES SEEKING CANCER CARE IN THE TMC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES FREE TANGIBLE SUPPORT IN THE TEXAS MEDICAL CENTER (TMC) TO FAMILIES AFFECTED BY CANCER BASED ON THEIR NEEDS, REGARDLESS OF AGE, CANCER TYPE, TREATMENT STATUS OR INCOME. SUPPORT INCLUDES PROVISION OF CANCER NAVIGATION SERVICES FOR ALL FAMILIES SEEKING CANCER CARE IN THE TMC, SUPPORT FOR FAMILIES TO CELEBRATE WHAT IS IMPORTANT TO THEM IN THE MIDST OF THE CANCER JOURNEY AND SHORT TERM TEMPORARY HOUSING TO OUT-OF-TOWN FAMILIES SEEKING CANCER CARE IN THE TMC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Agostinelli Executive Director | Officer | 40 | $122,500 |
Melissa Missy Bellinger President | OfficerTrustee | 20 | $5,100 |
William Bill C Stratton Treasurer | OfficerTrustee | 5 | $0 |
Christina Stith Director | OfficerTrustee | 2 | $0 |
Abraham Garza III Director | Trustee | 5 | $0 |
Lyndsey Zorich Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,366 |
| Related organizations | $0 |
| Government grants | $97,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $706,971 |
| Noncash contributions included in lines 1a–1f | $36,837 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $856,837 |
| Total Program Service Revenue | $4,080 |
| Investment income | $394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $115,774 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $977,135 |
| 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. | $131,871 |
| Compensation of current officers, directors, key employees. | $21,028 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,597 |
| Office expenses | $0 |
| Information technology | $5,662 |
| 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 | $106,539 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,479 |
| Insurance | $26,310 |
| All other expenses | $21,829 |
| Total functional expenses | $614,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,657 |
| Savings and temporary cash investments | $343,727 |
| Pledges and grants receivable | $352,925 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,333,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,332,110 |
| Accounts payable and accrued expenses | $9,441 |
| 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 | $1,893,022 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,902,463 |
| Net assets without donor restrictions | $1,076,722 |
| Net assets with donor restrictions | $352,925 |
| 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 | $3,332,110 |
Grants Awarded
Over the last fiscal year, A Shelter For Cancer Families has awarded $340,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MD ANDERSON CANCER CENTER PURPOSE: Research | $300,000 |
Houston, TX PURPOSE: Research | $28,000 |
Boston, MA PURPOSE: Research | $12,000 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that A Shelter For Cancer Families has recieved totaling $47,024.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,011 |
Hope Hits Harder New Braunfels, TX PURPOSE: CHARITABLE | $15,000 |
George C Forsythe Family Foundation Lakeland, FL PURPOSE: TO SUPPORT PROGRAMS THAT SHELTER AND SUPPORT FAMILIES SEEKING CANCER TREATMENT | $5,000 |
Cerise Family Foundation Friendswood, TX PURPOSE: DONATION FOR GALA | $5,000 |
Organization Name not Listed PURPOSE: TO CARRY ON THE CHARITY'S STATED MISSION AND PURPOSE | | $5,000 |
Hackett Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,030 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jasper Ridge Charitable Fund Fort Worth, TX | $1,059,804,391 | $51,342,189 |
Communities Foundation Of Oklahoma Inc Oklahoma City, OK | $155,793,943 | $76,729,791 |
W W Caruth Jr Foundation Dallas, TX | $444,705,321 | $32,925,098 |
Dallas Center For The Performing Arts Foundation Inc Dallas, TX | $209,822,251 | $21,963,048 |
Houston Parks Board Houston, TX | $62,239,000 | $18,357,527 |
Fossil Foundation Richardson, TX | $2,468,423 | $514,916 |
Pratham Usa Houston, TX | $25,223,728 | $25,510,214 |
Lsu Health Sciences Foundation In Shreveport Shreveport, LA | $312,345,482 | $53,948,217 |
Amarillo Area Foundation Inc Amarillo, TX | $153,231,166 | $11,027,021 |
University Of North Texas Foundation Inc Denton, TX | $307,856,436 | $18,135,985 |
Soi Dog Houston, TX | $2,898,470 | $10,171,466 |
The Livestrong Foundation Austin, TX | $32,201,486 | $2,234,840 |