Skip to content
Nonprofiteer
← VIRGINIA BREAST CANCER FOUNDATION

Form 990 for tax year 2023

Filed by VIRGINIA BREAST CANCER FOUNDATION.

Totals

Total revenue
$883,562
Total expenses
$896,873
Contributions and grants received
$493,950
Grants paid
$0
Program service revenue
$0
Investment income
$32,159
Other revenue
$357,453
Total assets, end of year
$1,644,442
Total liabilities, end of year
$470,238
Net assets or fund balances, end of year
$1,174,204
Program services expenses (Part IX)
$763,676
Management and general expenses
$39,641
Fundraising expenses
$93,556
Program service expenses (Part III)
$763,676

Program services were 85.1% 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

    $10,022

  • 1e · Government grants (contributions)

    $114,024

  • 1f · All other contributions, gifts and grants

    $369,904

  • 3 · Investment income

    total $32,159 · excluded $32,159

  • 8a · Fundraising events: gross income

    $421,306

  • 8b · Fundraising events: direct expenses

    $63,853

  • 8c · Net income from fundraising events

    total $357,453 · excluded $357,453

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $394,390 · program services $314,491 · management and general $16,948 · fundraising $62,951

  • 8 · Pension plan contributions

    total $9,578 · program services $7,637 · management and general $412 · fundraising $1,529

  • 9 · Other employee benefits

    total $44,389 · program services $35,397 · management and general $1,907 · fundraising $7,085

  • 10 · Payroll taxes

    total $29,922 · program services $23,860 · management and general $1,286 · fundraising $4,776

  • 11c · Fees: accounting

    total $14,099 · management and general $14,099

  • 11g · Fees: other

    total $2,000 · program services $2,000

  • 12 · Advertising and promotion

    total $16,839 · program services $13,301 · fundraising $3,538

  • 13 · Office expenses

    total $26,078 · program services $22,358 · management and general $789 · fundraising $2,931

  • 16 · Occupancy

    total $14,852 · program services $11,842 · management and general $638 · fundraising $2,372

  • 17 · Travel

    total $3,546 · program services $2,828 · management and general $152 · fundraising $566

  • 19 · Conferences, conventions and meetings

    total $1,307 · management and general $1,307

  • 22 · Depreciation, depletion and amortization

    total $27,805 · program services $22,172 · management and general $1,195 · fundraising $4,438

  • 23 · Insurance

    total $3,722 · program services $2,968 · management and general $160 · fundraising $594

  • 24a · Other expenses: DIAGNOSTIC FUNDS

    total $256,000 · program services $256,000

  • 24b · Other expenses: EDUCATION AND AWARENESS

    total $35,961 · program services $35,961

  • 24c · Other expenses: MISCELLANEOUS

    total $16,385 · program services $12,861 · management and general $748 · fundraising $2,776

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,310 · end of year $161,258

  • 2 · Savings and temporary cash investments

    beginning of year $578,207 · end of year $701,771

  • 4 · Accounts receivable

    beginning of year $33,753 · end of year $37,672

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,811 · end of year $6,570

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

    $14,420

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

    $12,330

  • 10c · Land, buildings and equipment, net

    beginning of year $4,465 · end of year $2,090

  • 12 · Investments: other securities

    beginning of year $590,228 · end of year $676,743

  • 15 · Other assets

    beginning of year $85,134 · end of year $58,338

  • 17 · Accounts payable and accrued expenses

    beginning of year $264,087 · end of year $419,831

  • 25 · Other liabilities

    beginning of year $82,373 · end of year $50,407

  • 27 · Net assets without donor restrictions

    beginning of year $1,080,867 · end of year $1,137,982

  • 28 · Net assets with donor restrictions

    beginning of year $40,581 · end of year $36,222

Mission and programs · 2023

Mission

The Virginia Breast Cancer Foundation (VBCF) empowers Virginians impacted by breast cancer through access, advocacy, education, and community action.

  • Increase access: Newly established in 2022, VBCF's Screening & Diagnostic Services Fund covers the cost of screening and diagnostic mammograms, ultrasounds, biopsies, and MRIs for Virginians who do not have insurance or cannot afford the out-of-pocket cost in Southwest Virginia. This year VBCF funds provided 1240 screening/diagnostic services for 361 unduplicated patients at four area non-for-profit hospitals. Ten breast cancer diagnoses were made as a result and received timely treatment. Also launched in 2022, our Resource Coordination program helped 192 Virginians affected by breast cancer identify and connect to non-medical support resources and distributed more than 250 support kits for the newly diagnosed and metastatic patients, caregivers, and survivors.

    Expenses $763,676

  • Educate: VBCF serves as a statewide information and resource clearinghouse on breast cancer early detection, diagnosis, treatment, research, legislation and survivorship. With the help of our volunteer network,our Breast Cancer is More Than a Pink Ribbon educational campaign distributed almost 77,000 free English and Spanish Breast Health Basics brochures and door hanger cards in local communities. Our VBCF.org website includes local, state, and national resource links to Find Help; Learn More about VBCF's Programs; and Ways to Take Action, with more than 51,600 unique views to our website this year. VBCF staff and volunteers attended more than 40 local speaking engagements and hosted educational tables sharing breast health information with thousands of attendees.

  • Advocate: VBCF pursues long-term policy change strategies to improve breast cancer public policy, coordinating state and federal action to educate our elected officials. We offer annual Scholarships to train volunteer advocates at national breast cancer conferences. At the state level, VBCF has worked to educate legislators on a state bill to ensure affordable access to diagnostic breast cancer care as well as legislative improvements for prescription affordability, public health access to care, and paid medical leave. At the national level, VBCF supports improvements to federal public health policies,including the Lymphedema Treatment Act, the Metastatic Breast Cancer Access to Care Act, and the Dept of Defense Breast Cancer Research Program that has brought $49.1 million to Virginia researchers since 1993.

As filed on the 2023 return.

Listed in Part VII

  • Marylinn Minor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michele Nedelka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Ramirez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Salud Astruc

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kimberley Jennings

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Wendy Blankenship

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Renu Brennan

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Susan Mole

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tara Daudani

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anne Woodward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tara Nepper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
10 May 2024
IRS schema version
2023v5.0
Source object
202441319349303984

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

The source document this was parsed from is served over the API, which is where bulk and document access live.