Financial Information
| 2009 Budget: $1,891, 047 |
|---|
| 2009 Expense Distribution |
| 47% Financial Assistance |
| 33% Emotional, Social and Spiritual Services |
| 20% Fundraising and Administration |
| 2009 Income Sources |
| 57% Community Support |
| 29% United Way |
| 3% Grants |
| 11% Program Fees and Other |
| Total served 2011: 3,318 |
| Total new clients: 2,101 |
Annual Reports
IRS 990s
2011 Facts
- 81% qualified for and received financial assistance (2,694 clients)
- We spent $525,411 on direct assistance to clients (this doesn’t include any indirect expenses like salaries, mileage, supplies or other overhead)
- No federal funding or insurance reimbursements are received.
- Through community presentations, we have provided information about the free resources Cancer Care Services has available to cancer patients, survivors and their caregivers to over 39,220 people.
- Each month, our dedicated social workers drive about 2,280 miles to deliver critical help and hope to cancer patients throughout Tarrant, Parker and Hood Counties.
- In order to support our mission of providing help and hope to cancer patients, survivors, their families and caregivers through direct financial, emotional, spiritual and social programs, services and activities – Cancer Care Services raised $1,600,000 in 2011. This represents a 5.5% revenue increase and a 7% expense decrease over 2010.
- In an effort to increase the number of cancer patients, survivors and caregivers who learn about Cancer Care Services’ programs and services via unpaid media awareness campaigns – 7,150,185 media impressions were made in 2011.
Download 2011 Mission Delivery Summary