Form 990 for tax year 2022
Filed by VIRGINIA BREAST CANCER FOUNDATION.
Totals
- Total revenue
- $831,514
- Total expenses
- $807,525
- Contributions and grants received
- $819,028
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,545
- Other revenue
- -$59
- Total assets, end of year
- $1,467,908
- Total liabilities, end of year
- $346,460
- Net assets or fund balances, end of year
- $1,121,448
- Program services expenses (Part IX)
- $687,160
- Management and general expenses
- $37,858
- Fundraising expenses
- $82,507
- Program service expenses (Part III)
- $687,160
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
$17,710
-
1e · Government grants (contributions)
$100,845
-
1f · All other contributions, gifts and grants
$700,473
-
3 · Investment income
total $12,545 · excluded $12,545
-
8a · Fundraising events: gross income
$40,554
-
8b · Fundraising events: direct expenses
$40,613
-
8c · Net income from fundraising events
total -$59 · excluded -$59
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $362,181 · program services $289,146 · management and general $15,465 · fundraising $57,570
-
8 · Pension plan contributions
total $9,195 · program services $7,356 · management and general $368 · fundraising $1,471
-
9 · Other employee benefits
total $40,277 · program services $32,140 · management and general $1,744 · fundraising $6,393
-
10 · Payroll taxes
total $27,798 · program services $22,192 · management and general $1,187 · fundraising $4,419
-
11c · Fees: accounting
total $9,188 · management and general $9,188
-
11g · Fees: other
total $26,203 · program services $21,350 · management and general $4,853
-
12 · Advertising and promotion
total $13,343 · program services $13,343
-
13 · Office expenses
total $12,488 · program services $9,970 · management and general $533 · fundraising $1,985
-
16 · Occupancy
total $47,012 · program services $37,533 · management and general $2,007 · fundraising $7,472
-
17 · Travel
total $2,730 · program services $2,179 · management and general $117 · fundraising $434
-
19 · Conferences, conventions and meetings
total $1,654 · management and general $1,654
-
22 · Depreciation, depletion and amortization
total $2,138 · program services $1,707 · management and general $91 · fundraising $340
-
23 · Insurance
total $3,513 · program services $2,805 · management and general $150 · fundraising $558
-
24a · Other expenses: DIAGNOSTIC FUNDS
total $210,000 · program services $210,000
-
24b · Other expenses: EDUCATION AND AWARENESS
total $28,073 · program services $28,073
-
24c · Other expenses: MISCELLANEOUS
total $11,732 · program services $9,366 · management and general $501 · fundraising $1,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,999 · end of year $169,310
-
2 · Savings and temporary cash investments
beginning of year $377,397 · end of year $578,207
-
4 · Accounts receivable
beginning of year $66,233 · end of year $33,753
-
9 · Prepaid expenses and deferred charges
beginning of year $6,359 · end of year $6,811
-
10a · Land, buildings and equipment: cost or other basis
$14,420
-
10b · Land, buildings and equipment: accumulated depreciation
$9,955
-
10c · Land, buildings and equipment, net
beginning of year $2,141 · end of year $4,465
-
12 · Investments: other securities
beginning of year $698,300 · end of year $590,228
-
15 · Other assets
beginning of year $2,761 · end of year $85,134
-
17 · Accounts payable and accrued expenses
beginning of year $84,314 · end of year $264,087
-
19 · Deferred revenue
beginning of year $35,268
-
25 · Other liabilities
beginning of year $0 · end of year $82,373
-
27 · Net assets without donor restrictions
beginning of year $1,177,413 · end of year $1,080,867
-
28 · Net assets with donor restrictions
beginning of year $40,195 · end of year $40,581
Mission and programs · 2022
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 at not-for-profit hospitals for Virginians who do not have insurance or cannot afford the out-of-pocket cost in Southwest Virginia. VBCF funds provided 448 screening services for 222 unduplicated patients, resulting in 3 breast cancer diagnoses receiving timely treatment. Also launched in 2022, our Resource Coordination program has helped 75 Virginians identify and connect to non-medical resources needed before, during, and after treatment.
Expenses $687,160
-
Educate: VBCF serves as a reputable information and resource clearinghouse on breast cancer early detection, diagnosis, treatment, research, legislation and survivorship. VBCF.org includes resources to Find Help; Learn More about our programs; and Take Action with more than 31,000 unique views in 2022. Our Breast Cancer is More Than a Pink Ribbon educaional campaign distributed 33,000+ free English and Spanish Breast Health Basics brochures and door hanger cards in 2022. 235 Virginians received free newly diagnosed, metastic, caregiver, and/or survivorship Support kits. VBCF staff and volunteers attended local speaking engagements and hosted educational tables sharing breast health information with hundreds 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.We support healthcare access improvements, medication affordability, and paid medical leave. At the state level, VBCF has worked to introduce a state bill to ensure affordable access to diagnostic breast cancer care. At the national level, VBCF supports the Dept of Defense Breast Cancer Research Program that has brought $49.1 million to Virginia researchers since 1993, the 2022 Lymphedema Treatment Act passage and the Metastatic Breast Cancer Access to Care Act.
As filed on the 2022 return.
Listed in Part VII
-
LAURA MCCOMBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN SCHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
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
-
CATINA JONES
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
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
RENU BRENNAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
SUSAN MOLE
BOARD MEMBER
- 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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349304775
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