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Nonprofiteer
← PARTNERS FOR BREAST CANCER CARE INC

Form 990 for tax year 2022

Filed by PARTNERS FOR BREAST CANCER CARE INC.

Totals

Total revenue
$545,372
Total expenses
$285,465
Contributions and grants received
$537,308
Grants paid
$122,492
Program service revenue
$0
Investment income
$8,064
Other revenue
$0
Total assets, end of year
$1,200,061
Total liabilities, end of year
$23,301
Net assets or fund balances, end of year
$1,176,760
Program services expenses (Part IX)
$271,598
Management and general expenses
$9,625
Fundraising expenses
$4,242
Program service expenses (Part III)
$271,598

Program services were 95.1% 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.

  • 1a · Federated campaigns

    $38,000

  • 1c · Fundraising events

    $6,920

  • 1f · All other contributions, gifts and grants

    $492,388

  • 3 · Investment income

    total $17,471 · excluded $17,471

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

    securities $9,407

  • 7c · Gain or loss

    securities -$9,407

  • 7d · Net gain or loss

    total -$9,407 · excluded -$9,407

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

    $6,920

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $122,492 · program services $122,492

  • 5 · Compensation of officers, directors and key employees

    total $81,519 · program services $73,367 · management and general $5,706 · fundraising $2,446

  • 7 · Other salaries and wages

    total $32,777 · program services $31,466 · management and general $1,311

  • 9 · Other employee benefits

    total $5,674 · program services $5,333 · management and general $284 · fundraising $57

  • 10 · Payroll taxes

    total $8,782 · program services $8,079 · management and general $527 · fundraising $176

  • 11f · Fees: investment management

    total $4,229 · program services $4,229

  • 11g · Fees: other

    total $13,646 · program services $12,844 · management and general $789 · fundraising $13

  • 12 · Advertising and promotion

    total $1,117 · program services $1,117

  • 13 · Office expenses

    total $6,215 · program services $5,160 · management and general $419 · fundraising $636

  • 14 · Information technology

    total $369 · program services $369

  • 16 · Occupancy

    total $2,567 · program services $2,182 · management and general $256 · fundraising $129

  • 17 · Travel

    total $1,090 · program services $1,035 · management and general $55

  • 19 · Conferences, conventions and meetings

    total $298 · program services $298

  • 20 · Interest

    total $123 · fundraising $123

  • 22 · Depreciation, depletion and amortization

    total $392 · program services $352 · management and general $28 · fundraising $12

  • 23 · Insurance

    total $3,629 · program services $3,275 · management and general $250 · fundraising $104

  • 24a · Other expenses: FUNDRAISING

    total $546 · fundraising $546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $684,844 · end of year $445,135

  • 2 · Savings and temporary cash investments

    beginning of year $103,186 · end of year $750,604

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,951 · end of year $2,894

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

    $8,411

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

    $6,983

  • 10c · Land, buildings and equipment, net

    beginning of year $1,821 · end of year $1,428

  • 11 · Investments: publicly traded securities

    beginning of year $143,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,198 · end of year $23,301

  • 25 · Other liabilities

    beginning of year $908

  • 27 · Net assets without donor restrictions

    beginning of year $497,812 · end of year $738,675

  • 28 · Net assets with donor restrictions

    beginning of year $414,217 · end of year $438,085

Mission and programs · 2022

Mission

TO PROVIDE PUBLIC EDUCATION AND ASSISTANCE TO THOSE WITHOUT NECESSARY RESOURCES AND WHOM HAVE THE NEED FOR DIAGNOSIS AND TREATMENT OF BREAST DISEASE.

  • PARTNERS FOR BREAST CANCER CARE, INC. IS A ONE-OF-A-KIND COMMUNITY-BASED NON-PROFIT AND THE ONLY ORGANIZATION PROVIDING FUNDING FOR NO-COST BREAST SCREENING, DIAGNOSTIC TESTING, SURGERY AND TREATMENT TO LOW-INCOME, UNINSURED RESIDENTS OF SWFL OF ALL AGES. WE HAVE BEEN SERVING LEE COUNTY FOR 33 YEARS. WE EXPANDED OUR SERVICES TO COLLIER, HENDRY, GLADES AND CHARLOTTE COUNTY. WE FUND BREAST CARE PROCEDURES SUCH AS MAMMOGRAM, BREAST ULTRASOUND, NEEDLE BIOPSY, WIRE LOCALIZATION, CYST ASPIRATION, BREAST MRI, DUCTOGRAM, SURGICAL CONSULTATION, SURGICAL BIOPSY, LUMPECTOMY, MASTECTOMY, RADIATION AND CHEMOTHERAPY AT NO COST TO OUR CLIENT. OUR FOCUS IS TO IMPROVE ACCESS TO HEALTHCARE FOR UNDERSERVED RESIDENTS IN SWFL. MANY WOMEN IGNORE THE NEED TO HAVE A MAMMOGRAM OR TO RECEIVE FURTHER TESTING BECAUSE OF FINANCIAL CONSTRAINTS. OUR CLIENTS BENEFIT BY REDUCING THEIR SUFFERING FROM BREAST CANCER AND WE ARE SAVING LIVES. WE COLLABORATE WITH LEE HEALTH, ADVANCED RADIOLOGY IMAGING ASSOCIATES, FLORIDA CANCER SPECIALISTS, ASSOCIATES IN GENERAL AND VASCULAR SURGERY, NORTH NAPLES SURGICAL CENTER, SOUTH FLORIDA SURGICAL ONCOLOLGY, PROSCAN RADIOLOGY, PRECISION HEALTH CARE, PARADISE COAST BREAST SPECIALISTS, AND ADVOCATE RADIATION, WHO PROVIDE BREAST CARE PROCEDURES AT REDUCED NEGOTIATED FEES AND AT NO COST TO OUR CLIENT. THROUGH OUR COLLABORATIVE EFFORTS WITH OVER 100 PARTNERS IN HEALTH (SURGEONS, ANESTHESIOLOGISTS, PATHOLOGISTS,RADIOLOGISTS, ONCOLOGISTS) WE CONTINUE OUR GOAL TO RULE OUT OR DIAGNOSE BREAST CANCER FOR WOMEN WHO OTHERWISE HAVE NOWHERE ELSE TO TURN. BECAUSE WE HAVE A SUBSTANTIAL HISPANIC POPULATION AND A FAIR NUMBER OF AFRICAN AMERICAN WOMEN, WE WANT TO INTENSIFY OUR EFFORTS TO REACH OUT INTO THE COMMUNITIES TO INCREASE MAMMOGRAM UTILIZATION AMONG AT-RISK POPULATIONS. STUDIES HAVE PROVEN THAT THESE WOMEN IN PARTICULAR DO NOT FIND BREAST CANCERS IN THE EARLY STAGES BECAUSE THEY ARE NOT ABLE TO AFFORD BREAST HEALTH CARE AND MAMMOGRAMS. THE LIKELIHOOD OF THEIR SURVIVAL IS LESS. AMONG HISPANIC WOMEN NOT ONLY ARE THERE ECONOMIC REASONS WHY THEY DO NOT HAVE MAMMOGRAMS, BUT THERE ARE ALSO CULTURAL ISSUES TO BE OVERCOME. THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES REPORTS THAT TWICE AS MANY AFRICAN AMERICAN WOMEN DIE OF BREAST CANCER AS WHITE WOMEN BECAUSE OF LATE DIAGNOSIS. DURING OUR 2022-2023 FISCAL YEAR, WE SERVED 437 UNINSURED, LOW-INCOME WOMEN AND MEN AT NO COST TO THEM. WE FUNDED 797 BREAST CARE PROCEDURES AT AN EXPENDITURE OF 145,109. OUR PARTNER IN HEALTH DONATED 4,421,343 IN BREAST HEALTH CARE FOR OUR CLIENTS. OF THESE, 11 WOMEN WERE DIAGNOSED WITH BREAST CANCER THROUGH OUR EFFORTS. SINCE FISCAL YEAR 2004, WE HAVE HELPED 14,017 SWFL RESIDENTS AND FUNDED 20,120 BREAST CARE PROCEDURES AT AN EXPENDITURE OF 2,743,398. OF THESE, 246 HAVE BEEN DIAGNOSED THROUGH OUR EFFORTS. MANY OF OUR CLIENTS MUST CHOOSE BETWEEN FEEDING THEIR FAMILIES AND GETTING BREAST HEALTH CARE.

    Expenses $271,598 · Grants $122,492

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Darnell

    EXECUTIVE DI

    Total calculated
    $99,132
    From this org
    $93,223
    From related orgs
    $0
    Other
    $5,909
    Hours/week
    40
  • Judy Dolan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Teresa Dudek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rob Friscoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robin Healey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Pam Marino

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Gail Marra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marietta Meacham

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Celeste Middleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sharon Munsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dawn Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Deb Newman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shauna Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 January 2024
IRS schema version
2022v5.0
Source object
202420469349303512

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