Civic Intelligence

Arkansas Cancer Coalition

990 • Fiscal year 2020 • EIN 20-5154377

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

Organization ProfileARCANCERCOALITION.ORG

View Organization Page

10825 Financial Centre ParkwayLittle Rock, AR 72211

(501) 404-2363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$171,902

Down $4,023 (-2.3%) from 2019

Net Assets

Down

$86,222

Down $45,065 (-34%) from 2019

Liabilities

Up

$85,680

Up $41,042 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Down

$1,171,313

Down $109,059 (-8.5%) from 2019

Expenses

Up

$1,205,168

Up $21,359 (+1.8%) from 2019

Net Income

Down

-$33,855

Down $130,418 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $41,549Liabilities 2011: $11,546Net Assets 2011: $30,0032011Assets 2012: $61,475Liabilities 2012: $3,842Net Assets 2012: $57,6332012Assets 2013: $26,218Liabilities 2013: $7,617Net Assets 2013: $18,6012013Assets 2014: $36,955Liabilities 2014: $10,310Net Assets 2014: $26,6452014Assets 2015: $54,555Liabilities 2015: $17,714Net Assets 2015: $36,8412015Assets 2016: $63,395Liabilities 2016: $32,647Net Assets 2016: $30,7482016Assets 2017: $137,424Liabilities 2017: $103,313Net Assets 2017: $34,1112017Assets 2018: $74,303Liabilities 2018: $39,579Net Assets 2018: $34,7242018Assets 2019: $175,925Liabilities 2019: $44,638Net Assets 2019: $131,2872019Assets 2020: $171,902Liabilities 2020: $85,680Net Assets 2020: $86,2222020Assets 2021: $177,484Liabilities 2021: $70,942Net Assets 2021: $106,5422021Assets 2022: $188,451Liabilities 2022: $78,490Net Assets 2022: $109,9612022Assets 2023: $182,403Liabilities 2023: $84,211Net Assets 2023: $98,1922023Assets 2024: $334,206Liabilities 2024: $168,137Net Assets 2024: $166,0692024Assets 2025: $638,477Liabilities 2025: $450,224Net Assets 2025: $188,2532025

Highlighted filing

2020

Assets$171,902
Liabilities$85,680
Net Assets$86,222
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $885,3252011Expenses 2012: $853,6282012Expenses 2013: $872,9112013Revenue 2014: $792,585Expenses 2014: $784,541Net Income 2014: $8,0442014Revenue 2015: $983,493Expenses 2015: $973,297Net Income 2015: $10,1962015Revenue 2016: $967,474Expenses 2016: $973,567Net Income 2016: -$6,0932016Revenue 2017: $952,229Expenses 2017: $948,866Net Income 2017: $3,3632017Revenue 2018: $955,905Expenses 2018: $955,292Net Income 2018: $6132018Revenue 2019: $1,280,372Expenses 2019: $1,183,809Net Income 2019: $96,5632019Revenue 2020: $1,171,313Expenses 2020: $1,205,168Net Income 2020: -$33,8552020Revenue 2021: $1,094,640Expenses 2021: $1,074,320Net Income 2021: $20,3202021Revenue 2022: $1,065,225Expenses 2022: $1,061,806Net Income 2022: $3,4192022Revenue 2023: $1,080,566Expenses 2023: $1,091,473Net Income 2023: -$10,9072023Revenue 2024: $1,271,921Expenses 2024: $1,204,044Net Income 2024: $67,8772024Revenue 2025: $1,984,857Expenses 2025: $1,962,673Net Income 2025: $22,1842025

Highlighted filing

2020

Revenue$1,171,313
Expenses$1,205,168
Net Income-$33,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,171,313
Mission and Program Overview

Mission

The coalition is a partnership of individuals and organizations working together to (1) provide an overview of the current status of cancer control in arkansas, (2) reduce the overall burden of cancer by providing and maintaining a plan of goals and strategies, and (3) improve the quality of life for those personally affected by cancer by strengthening and sustaining the cancel control partnership support network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,966$105,478▼ $24,488
Land, Buildings, and Equipment, Net$21,772$48,880▲ $27,108
Accounts Receivable$23,710$16,553▼ $7,157
Prepaid Expenses and Deferred Charges$477$991▲ $514
Total Assets$175,925$171,902▼ $4,023
Liabilities
Escrow Account Liability$28,507$59,569▲ $31,062
Accounts Payable and Accrued Expenses$16,131$26,111▲ $9,980
Total Liabilities$44,638$85,680▲ $41,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,287$86,222▼ $45,065
Total Net Assets Fund Balance$131,287$86,222▼ $45,065
Total Liabilities and Net Assets / Fund Balance$175,925$171,902▼ $4,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,880$56,663$105,543
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Louise ScottChair
Marian S LotheryVice Chair
Abby HoltDirector
Alicia StoreyDirector
Chris CollerDirector
Gay PrescottDirector
Gwendolyn Bryant-smithDirector
Kenya EddingsDirector
Lisa VanhooseDirector
Ronda Henry-tillman MdDirector
Sarah FaltakDirector
Sharp MalakDirector
Tina Gill MaiocDirector
Treg Long OdDirector
Issam Makhoul MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,341
Change in Net Assets
$-33,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,313
Total Revenue per Audited Statements
$1,171,313
Total Revenue per Form 990
$1,171,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$433,416
Salaries, Compensation, and Employee Benefits$396,679
Other Expenses$375,073
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,102$83,337-$322,439
Grants to Domestic Orgs$307,299--$307,299
Grants to Domestic Individuals$126,117--$126,117
Conferences and Meetings$93,697$2,242-$95,939
Occupancy-$50,232-$50,232
Other Employee Benefits$36,685$12,786-$49,471
Office Expenses$14,913$14,983-$29,896
Payroll Taxes$18,367$6,402-$24,769
Fees for Services Other$16,000--$16,000
All Other Expenses$3,678$7,888-$11,566
Depreciation Depletion-$5,842-$5,842
Other Expenses$3,300$5,583-$5,583
Travel-$5,566-$5,566
Fees for Services Accounting-$4,993-$4,993
Insurance-$1,801-$1,801
Total Functional Expenses$1,000,857$204,311$0$1,205,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,205,168
Total Expenses per Audited Statements$1,205,168
Total Expenses per Form 990$1,205,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mainline Health SystemFayetteville, AR--$55,000
St Francis House NwaLittle Rock, AR--$50,510
St Bernards Development FoundationJonesboro, AR--$48,030
Daughters of Charity ServicesLittle Rock, AR--$47,964
Washington Regional Medical CenterFayetteville, AR--$36,672
Carti FoundationLittle Rock, AR--$35,000
Hospice & Palliative Care Associati---$34,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors and management are provided with a copy of form 990 for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Existing employees or board members are required to disclose any possible conflicts of interest on a routine basis.”

Form 990, Page 6, Part VI, Line 15A

“Board members review and approve compensation adjustments.”

Form 990, Page 6, Part VI, Line 15B

“Board members review and approve compensation adjustments.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Cancer Coalition
EIN
20-5154377
Phone
5014042363
Address
10825 FINANCIAL CENTRE PARKWAY, LITTLE ROCK, AR 72211

Signing Officer

Name
Trena Mitchell Ma
Title
Executive Director
Phone
5016035214
Signed
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trena Mitchell Ma
Formed
2007
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The coalition is a partnership of individuals and organizations working together to (1) provide an overview of the current status of cancer control in arkansas, (2) reduce the overall burden of cancer by providing and maintaining a plan of goals and strategies, and (3) improve the quality of life for those personally affected by cancer by strengthening and sustaining the cancel control partnership support network.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The coalition is the temporary fiduciary for the chronic disease coordinating council's annual forum account. The funds are set aside for the council's objectives and are under the control of the chronic disease coordinating council and cannot be utilized without approval of the council.”

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0126117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0126117
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0307299
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0307299
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01801
IRS990/InsuranceGrp/TotalAmt01801
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048880
IRS990/LandBldgEquipCostOrOtherBssAmt0105543
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COALITION IS A PARTNERSHIP OF INDIVIDUALS AND ORGANIZATIONS WORKING TOGETHER TO (1) PROVIDE AN OVERVIEW OF THE CURRENT STATUS OF CANCER CONTROL IN ARKANSAS, (2) REDUCE THE OVERALL BURDEN OF CANCER BY PROVIDING AND MAINTAINING A PLAN OF GOALS AND STRATEGIES, AND (3) IMPROVE THE QUALITY OF LIFE FOR THOSE PERSONALLY AFFECTED BY CANCER BY STRENGTHENING AND SUSTAINING THE CANCEL CONTROL PARTNERSHIP SUPPORT NETWORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131287
IRS990/NetAssetsOrFundBalancesEOYAmt086222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050232
IRS990/OccupancyGrp/TotalAmt050232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014983
IRS990/OfficeExpensesGrp/ProgramServicesAmt014913
IRS990/OfficeExpensesGrp/TotalAmt029896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049471
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPORT
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15583
IRS990/OtherExpensesGrp/ProgramServicesAmt0106042
IRS990/OtherExpensesGrp/ProgramServicesAmt135657
IRS990/OtherExpensesGrp/ProgramServicesAmt23300
IRS990/OtherExpensesGrp/TotalAmt0106042
IRS990/OtherExpensesGrp/TotalAmt135657
IRS990/OtherExpensesGrp/TotalAmt25956
IRS990/OtherExpensesGrp/TotalAmt35583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06402
IRS990/PayrollTaxesGrp/ProgramServicesAmt018367
IRS990/PayrollTaxesGrp/TotalAmt024769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0991
IRS990/PrincipalOfficerNm0TRENA MITCHELL MA
IRS990/PriorPeriodAdjustmentsAmt0-11210
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01280372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0390193
IRS990/PYOtherExpensesAmt0425915
IRS990/PYRevenuesLessExpensesAmt096563
IRS990/PYSalariesCompEmpBnftPaidAmt0367701
IRS990/PYTotalExpensesAmt01183809
IRS990/PYTotalRevenueAmt01280372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01171313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01280372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0967474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05327293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05327293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01171313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01280372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0967474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05327293
IRS990ScheduleA/TotalSupportAmt05327293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105543
IRS990ScheduleD/ExpensesSubtotalAmt01205168
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt01171313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS THE TEMPORARY FIDUCIARY FOR THE CHRONIC DISEASE COORDINATING COUNCIL'S ANNUAL FORUM ACCOUNT. THE FUNDS ARE SET ASIDE FOR THE COUNCIL'S OBJECTIVES AND ARE UNDER THE CONTROL OF THE CHRONIC DISEASE COORDINATING COUNCIL AND CANNOT BE UTILIZED WITHOUT APPROVAL OF THE COUNCIL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048880
IRS990ScheduleD/TotalExpensesPerForm990Amt01205168
IRS990ScheduleD/TotalRevenuePerForm990Amt01171313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01205168
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139921
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt282000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUN PROTECTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PATIENT TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MINI GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CERVICAL CANCER TASKFORCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ORAL CANCER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5BREAST CANCER
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt148030
IRS990ScheduleI/RecipientTable/CashGrantAmt236672
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt450510
IRS990ScheduleI/RecipientTable/CashGrantAmt547964
IRS990ScheduleI/RecipientTable/CashGrantAmt634123
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARTI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST BERNARDS DEVELOPMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WASHINGTON REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAINLINE HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST FRANCIS HOUSE NWA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DAUGHTERS OF CHARITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HOSPICE & PALLIATIVE CARE ASSOCIATI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 55050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 EAST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23215 N NORTHHILLS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32031 GREEN ACRES RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt438 LEFEVER LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5411 S VICTORY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JONESBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AR
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd372703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd472227
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd572201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS A PARTNERSHIP OF INDIVIDUALS AND ORGANIZATIONS WORKING TOGETHER TO (1) PROVIDE AN OVERVIEW OF THE CURRENT STATUS OF CANCER CONTROL IN ARKANSAS, (2) REDUCE THE OVERALL BURDEN OF CANCER BY PROVIDING AND MAINTAINING A PLAN OF GOALS AND STRATEGIES, AND (3) IMPROVE THE QUALITY OF LIFE FOR THOSE PERSONALLY AFFECTED BY CANCER BY STRENGTHENING AND SUSTAINING THE CANCEL CONTROL PARTNERSHIP SUPPORT NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT ARE PROVIDED WITH A COPY OF FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXISTING EMPLOYEES OR BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ON A ROUTINE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW AND APPROVE COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW AND APPROVE COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,902
Liabilities
$85,680
Net assets
$86,222
Revenue
$1,171,313
Expenses
$1,205,168
Net income
-$33,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$1.98$1.96$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.17$1.27$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.08$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.07$1.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.09$1.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$1.17$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$1.28$1.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.03$0.95$0.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.97$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.79$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.89