Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $285,000

• 1f · All other contributions, gifts and grants

  $18,164

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $34,243 · program services $27,331 · management and general $3,256 · fundraising $3,656

• 7 · Other salaries and wages

  total $85,887 · program services $68,592 · management and general $8,172 · fundraising $9,123

• 8 · Pension plan contributions

  total $3,469 · program services $2,875 · management and general $320 · fundraising $274

• 9 · Other employee benefits

  total $9,951 · program services $7,809 · management and general $921 · fundraising $1,221

• 10 · Payroll taxes

  total $6,823 · program services $5,300 · management and general $663 · fundraising $860

• 11c · Fees: accounting

  total $12,600 · management and general $12,600

• 11g · Fees: other

  total $31,702 · program services $30,868 · management and general $24 · fundraising $810

• 12 · Advertising and promotion

  total $12,000 · program services $12,000

• 13 · Office expenses

  total $26,171 · program services $7,723 · management and general $8,535 · fundraising $9,913

• 14 · Information technology

  total $13,641 · program services $11,359 · management and general $1,961 · fundraising $321

• 16 · Occupancy

  total $3,147 · program services $2,411 · management and general $300 · fundraising $436

• 17 · Travel

  total $11,732 · program services $10,882 · management and general $850

• 19 · Conferences, conventions and meetings

  total $41,106 · program services $19,785 · management and general $21,321

• 22 · Depreciation, depletion and amortization

  total $5,190 · fundraising $5,190

• 23 · Insurance

  total $1,005 · program services $709 · management and general $89 · fundraising $207

• 24a · Other expenses: DATA PROCESSING

  total $4,874 · program services $1,537 · management and general $486 · fundraising $2,851

• 26 · Joint costs (an allocation of the lines above)

  total $5,615 · program services $2,454 · management and general $1,670 · fundraising $1,491

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $36,442 · end of year $15,998

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,600 · end of year $1,600

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

  $28,510

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

  $25,482

• 10c · Land, buildings and equipment, net

  beginning of year $8,218 · end of year $3,028

• 15 · Other assets

  beginning of year $0 · end of year $31,141

• 17 · Accounts payable and accrued expenses

  beginning of year $98 · end of year $10,093

• 25 · Other liabilities

  beginning of year $4,111 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $42,051 · end of year $41,674

The filer's explanations (Part III)

PART I, LINE 3

OFFICER COMPENSATION IS DETERMINED BY THE NATIONAL BREAST CANCER COALITION FUND, A RELATED PARTY. THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE. THEY REVIEW HER SALARY ANNUALLY, COMPARE IT TO PEERS AT OTHER ORGANIZATIONS, AND DETERMINE AN INCREASE (IF APPLICABLE).