Totals
- Total revenue
- $260,874
- Total expenses
- $285,881
- Contributions and grants received
- $225,183
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,607
- Other revenue
- $33,084
- Total assets, end of year
- $339,402
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $339,402
- Program services expenses (Part IX)
- $227,901
- Management and general expenses
- $9,238
- Fundraising expenses
- $48,742
- Program service expenses (Part III)
- $227,901
Program services were 79.7% 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.
-
1f · All other contributions, gifts and grants
$225,183
-
3 · Investment income
total $2,607 · related or exempt $2,607
-
8a · Fundraising events: gross income
$81,826
-
8b · Fundraising events: direct expenses
$48,742
-
8c · Net income from fundraising events
total $33,084
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,027 · program services $19,990 · management and general $9,238 · fundraising $8,799
-
17 · Travel
total $12,785 · program services $12,785
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: LODGING RECIPIENTS
total $91,813 · program services $91,813
-
24b · Other expenses: MEALS/CATERING, FUNDRAISING
total $14,568 · program services $9,914 · fundraising $4,654
-
24c · Other expenses: AUCTION ITEMS
total $19,326 · fundraising $19,326
-
24d · Other expenses: SUPPLIES
total $7,140 · program services $4,584 · fundraising $2,556
-
24e · All other expenses
total $102,222 · program services $88,815 · fundraising $13,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,339 · end of year $454,331
-
10a · Land, buildings and equipment: cost or other basis
$1,218
-
10b · Land, buildings and equipment: accumulated depreciation
$1,218
-
15 · Other assets
beginning of year $70 · end of year -$114,929
-
27 · Net assets without donor restrictions
beginning of year $364,409 · end of year $339,402
Mission and programs · 2023
Mission
TO PROVIDE AID TO STAGE 4 BREAST CANCER PATIENTS AND THEIR FAMILIES
-
TO PROVIDE AID TO STAGE 4 BREAST CANCER PATIENTS AND THEIR FAMILIES
Expenses $227,901 · Revenue $327,583
As filed on the 2023 return.
Listed in Part VII
-
Sandra GunnSANDRA GUNN
CEO
- Total calculated
- $0
- Hours/week
- 60
-
Ani ChangANI CHANG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
COREY McCARTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dr Christopher SpittlerDR CHRISTOPHER SPITTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Carol TweedDR CAROL TWEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marian MaylathMARIAN MAYLATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421239349300907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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