CANCER SERVICES OF ALLEN COUNTY INC

EIN: 350965609 501(c)(3)

FORT WAYNE, IN

Total Revenue
$3,148,331
Total Expenses
$2,382,792
Total Assets
$6,333,707
Net Assets
$6,123,308
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
IN
Principal Officer
DIANNE MAY
Phone
2604849560
Tax Period
2024-01-01 to 2024-12-31

CANCER SERVICES OF ALLEN COUNTY INC, founded in 1947, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. The organization ran a surplus of $766K, a strong 24% operating margin.

Mission

THE MISSION OF CANCER SERVICES OF NORTHEAST INDIANA IS TO ENHANCE THE QUALITY OF LIFE OF THOSE AFFECTED BY CANCER BY PROVIDING MEANINGFUL RESOURCES, INFORMATION AND COMPASSIONATE ASSISTANCE.

Program Service Accomplishments

Program 1
Expenses: $1,798,229 Revenue: $102,974

CANCER SERVICES OF NORTHEAST INDIANA PROVIDES COMPREHENSIVE SUPPORTIVE SERVICES TO NORTHEAST INDIANA FAMILIES AFFECTED BY CANCER. FAMILIES RECEIVE PRACTICAL HELP, TANGIBLE RESOURCES, AND EMOTIONAL...

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CANCER SERVICES OF NORTHEAST INDIANA PROVIDES COMPREHENSIVE SUPPORTIVE SERVICES TO NORTHEAST INDIANA FAMILIES AFFECTED BY CANCER. FAMILIES RECEIVE PRACTICAL HELP, TANGIBLE RESOURCES, AND EMOTIONAL SUPPORT. IN 2024, CANCER SERVICES HELPED 5,036 INDIVIDUALS. PRACTICAL HELP SUPPORTS THE IMMEDIATE NEEDS OF PEOPLE AS THEY UNDERGO CANCER TREATMENT OR RECOVER FROM SURGERY. IN 2024, 262,738 WORTH OF PRACTICAL ASSISTANCE ITEMS WERE DISTRIBUTED TO FAMILIES. THIS INCLUDED 1,383 PIECES OF LOANED DURABLE MEDICAL EQUIPMENT, 949 WIGS AND HEAD COVERINGS, AND 43,026 ITEMS OF PERSONAL CARE SUPPLIES. ELIGIBLE FAMILIES ALSO RECEIVED 148,210 IN DIRECT FINANCIAL ASSISTANCE TO HELP WITH CANCER- RELATED MEDICAL COSTS. PROFESSIONAL STAFF PROVIDE INFORMATION, REFERRALS, AND PERSONALIZED ADVOCACY REGARDING CANCER, EMPLOYMENT, AND FINANCIAL MATTERS. ADVOCATES INTERACTED WITH THEIR CLIENTS 19,133 TIMES IN 2024. LICENSED COUNSELORS HELPED 141 PEOPLE AFFECTED BY CANCER PROCESS AND ADDRESS THEIR FEELINGS DURING 779 MENTAL HEALTH COUNSELING SESSIONS. ADDITIONALLY, 91 PEOPLE BENEFITED FROM PERSONALIZED NUTRITION CONSULTATIONS WITH A REGISTERED DIETITIAN. CANCER SERVICES OFFERS MASSAGES, SUPPORT COMMUNITIES, MOVEMENT CLASSES, AND CREATIVE WORKSHOPS TO SUPPORT PHYSICAL, EMOTIONAL, AND SOCIAL WELLNESS. IN 2024, CLIENTS AND CAREGIVERS RELAXED DURING 2,005 MASSAGE AND WELLNESS THERAPY SESSIONS. PEOPLE AFFECTED BY CANCER VISITED CANCER SERVICES LOCATIONS 3,201 TIMES TO ATTEND SUPPORT GROUPS AND EXERCISE CLASSES.

Program 2

CANCER SERVICES PROVIDES EDUCATION FOCUSED ON HELPING PEOPLE BEFORE, DURING, AND AFTER A CANCER DIAGNOSIS. IN 2024, 94 PEOPLE ATTENDED EDUCATIONAL SESSIONS HOSTED BY CANCER SERVICES TO LEARN MORE...

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CANCER SERVICES PROVIDES EDUCATION FOCUSED ON HELPING PEOPLE BEFORE, DURING, AND AFTER A CANCER DIAGNOSIS. IN 2024, 94 PEOPLE ATTENDED EDUCATIONAL SESSIONS HOSTED BY CANCER SERVICES TO LEARN MORE ABOUT SPECIFIC DIAGNOSES, PREVENTION, MINDFULNESS, AND OTHER TOPICS. ON-DEMAND AND VIRTUAL OPTIONS ARE ALSO AVAILABLE FOR LEARNING AND WELLNESS. A NO-COST LENDING LIBRARY IS ALSO AVAILABLE TO CLIENTS, THEIR FAMILIES, AND THE COMMUNITY AT LARGE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,810,108
Program Service Revenue $102,974
Investment Income $172,505
Other Revenue $62,744
TOTAL REVENUE $3,148,331

Expense Breakdown

Grants Paid $262,554
Salaries & Benefits $1,658,437
Fundraising Expenses $423,610
Program Expenses $1,798,229
Other Expenses $461,801
TOTAL EXPENSES $2,382,792

Year-over-Year Comparison

2024 2023 Change
Revenue $3,148,331 $3,255,647 0.0%
Expenses $2,382,792 $2,411,421 0.0%
Net Income $765,539 $844,226 -0.1%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
32
Volunteers
645

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$121,733
Total Directors
19
$121,733
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE CALINSKI PHD CHAIR 2.00
Officer Director
$0 $0 $0
CARLA MACDONALD PHD MSW MBA VICE CHAIR 2.00
Officer Director
$0 $0 $0
MARC LEVERIDGE TREASURER 2.00
Officer Director
$0 $0 $0
LAURA LEFEVER SECRETARY 2.00
Officer Director
$0 $0 $0
DEB DURNELL DIRECTOR 2.00
Director
$0 $0 $0
ED SOUERS CPA DIRECTOR 2.00
Director
$0 $0 $0
JACKIE KOCKS DIRECTOR 2.00
Director
$0 $0 $0
KOURTNEY TEEGARDIN DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW STOUT CPA DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL FORESTER DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE CREAGER CPA DIRECTOR 2.00
Director
$0 $0 $0
NIKKI PHILIPS DIRECTOR 2.00
Director
$0 $0 $0
SHARON SIMMONS DIRECTOR 2.00
Director
$0 $0 $0
SHARON TUBBS DIRECTOR 2.00
Director
$0 $0 $0
TIMOTHY O'SULLIVAN DIRECTOR 2.00
Director
$0 $0 $0
WESLEY RUSSELL MD DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM SCHROEDER EDD DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM SEIDEL DIRECTOR 2.00
Director
$0 $0 $0
DIANNE MAY PRESIDENT & 40.00
Officer Director
$108,733 $13,000 $121,733
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,148,331 $2,382,792 $6,333,707 $765,539
2023 $3,255,647 $2,411,421 $5,467,283 $844,226
2022 $1,873,761 $2,071,812 $4,146,850 $-198,051
2021 $2,973,918 $1,898,645 $5,058,821 $1,075,273
2020 $1,639,360 $1,779,043 $3,921,400 $-139,683
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