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Nonprofiteer
← BREAST CANCER ALLIANCE INC

Form 990 for tax year 2022

Filed by BREAST CANCER ALLIANCE INC.

Totals

Total revenue
$1,987,003
Total expenses
$2,071,916
Contributions and grants received
$1,572,667
Grants paid
$1,424,308
Program service revenue
$0
Investment income
$27,067
Other revenue
$387,269
Total assets, end of year
$2,267,564
Total liabilities, end of year
$798,331
Net assets or fund balances, end of year
$1,469,233
Program services expenses (Part IX)
$1,569,490
Management and general expenses
$241,506
Fundraising expenses
$260,920
Program service expenses (Part III)
$1,569,490

Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $924,138

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $548,529

  • 3 · Investment income

    total $35,960 · related or exempt $35,960

  • 7a · Gross sales of assets other than inventory

    securities $707,014

  • 7b · Less cost or other basis and sales expenses

    securities $715,907

  • 7c · Gain or loss

    securities -$8,893

  • 7d · Net gain or loss

    total -$8,893 · related or exempt -$8,893

  • 8a · Fundraising events: gross income

    $838,162

  • 8a · Fundraising events: contributions included on line 1c

    $924,138

  • 8b · Fundraising events: direct expenses

    $450,893

  • 8c · Net income from fundraising events

    total $387,269 · excluded $387,269

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,424,308 · program services $1,424,308

  • 7 · Other salaries and wages

    total $352,434 · program services $70,487 · management and general $105,730 · fundraising $176,217

  • 10 · Payroll taxes

    total $28,606 · program services $5,721 · management and general $8,582 · fundraising $14,303

  • 11a · Fees: management

    total $56,735 · management and general $56,735

  • 11g · Fees: other

    total $35,859 · program services $307 · management and general $34,784 · fundraising $768

  • 12 · Advertising and promotion

    total $56,641 · program services $56,641

  • 13 · Office expenses

    total $8,664 · program services $1,733 · management and general $2,599 · fundraising $4,332

  • 14 · Information technology

    total $8,810 · program services $1,762 · management and general $2,643 · fundraising $4,405

  • 16 · Occupancy

    total $37,251 · program services $7,450 · management and general $11,175 · fundraising $18,626

  • 17 · Travel

    total $2,838 · management and general $2,838

  • 19 · Conferences, conventions and meetings

    total $34,678 · fundraising $34,678

  • 22 · Depreciation, depletion and amortization

    total $1,094 · program services $219 · management and general $328 · fundraising $547

  • 23 · Insurance

    total $4,310 · program services $862 · management and general $1,293 · fundraising $2,155

  • 24a · Other expenses: ADMINISTRATION

    total $11,292 · management and general $11,292

  • 24b · Other expenses: POSTAGE & PRINTING

    total $4,889 · fundraising $4,889

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $3,507 · management and general $3,507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,031,241 · end of year $181,769

  • 2 · Savings and temporary cash investments

    end of year $508,253

  • 3 · Pledges and grants receivable

    end of year $204,750

  • 4 · Accounts receivable

    end of year $7,900

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,750 · end of year $10,863

  • 10a · Land, buildings and equipment: cost or other basis

    $13,183

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,272

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $3,911

  • 11 · Investments: publicly traded securities

    beginning of year $1,049,809 · end of year $1,253,396

  • 15 · Other assets

    beginning of year $0 · end of year $96,722

  • 17 · Accounts payable and accrued expenses

    beginning of year $999 · end of year $36,099

  • 18 · Grants payable

    end of year $600,000

  • 19 · Deferred revenue

    end of year $64,435

  • 25 · Other liabilities

    beginning of year $0 · end of year $97,797

  • 27 · Net assets without donor restrictions

    beginning of year $2,083,801 · end of year $1,264,483

  • 28 · Net assets with donor restrictions

    end of year $204,750

Mission and programs · 2022

Mission

RAISE FUNDS FOR BREAST CANCER RESEARCH NATIONALLY, FINANCIALLY ASSIST BREAST CANCER SERVICES IN THE NEW YORK AND CONNECTICUT AREA AND EDUCATE WOMEN ABOUT BREAST CANCER.

Activities or mission (Part I)

RAISE FUNDS FOR BREAST CANCER RESEARCH NATIONALLY, FINANCIALLY ASSIST BREAST CANCER SERVICES IN THE NEW YORK AND CONNECTICUT AREA AND EDUCATE WOMEN ABOUT BREAST CANCER

  • RAISE FUNDS FOR BREAST CANCER RESEARCH NATIONALLY, FINANCIALLY ASSIST BREAST CANCER SERVICES IN THE NEW YORK AND CONNECTICUT AREA AND EDUCATE WOMEN ABOUT BREAST CANCER.

    Expenses $1,569,490 · Grants $1,424,308

As filed on the 2022 return.

Listed in Part VII

  • Meg Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dr Michelle Abadir-Hallock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kim Augustine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mary K Jeffery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sandra Caruso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Latham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Amy Dates Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lois Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Donna Hagberg MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karen Colella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nina Lindia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dee Mayberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Justin Nelson

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Courtney Olsen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sharon Phillips

    TRUSTEE EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Magali Swanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jane Gershon Weitzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Barbara Rodkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nancy Rosen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Susan Weis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Trish Shannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Diane Zarrilli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lauren Schweibold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Elisa Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Molly Zola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Yonni M Wattenmaker

    KEY EMPLOYEE

    Total calculated
    $258,750
    From this org
    $258,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $258,750
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $258,750

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202332839349300308

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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