Form 990 for tax year 2022
Filed by BREAST CANCER FOUNDATION OF THE OZARKS.
Totals
- Total revenue
- $2,801,253
- Total expenses
- $1,833,293
- Contributions and grants received
- $2,066,515
- Grants paid
- $943,629
- Program service revenue
- $0
- Investment income
- $705,798
- Other revenue
- $28,940
- Total assets, end of year
- $23,576,084
- Total liabilities, end of year
- $100,000
- Net assets or fund balances, end of year
- $23,476,084
- Program services expenses (Part IX)
- $1,183,911
- Management and general expenses
- $582,884
- Fundraising expenses
- $66,498
- Program service expenses (Part III)
- $1,183,911
Program services were 64.6% 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.
-
1c · Fundraising events
$696,341
-
1e · Government grants (contributions)
$162,716
-
1f · All other contributions, gifts and grants
$1,207,458
-
3 · Investment income
total $502,909 · excluded $502,909
-
7a · Gross sales of assets other than inventory
securities $202,889
-
7c · Gain or loss
securities $202,889
-
7d · Net gain or loss
total $202,889 · related or exempt $202,889
-
8a · Fundraising events: contributions included on line 1c
$696,341
-
8b · Fundraising events: direct expenses
$114,700
-
8c · Net income from fundraising events
total -$114,700
-
11a · Other revenue: LICENSE OFFICE MGT FEES
total $143,640 · unrelated business $143,640
-
11e · Other revenue, total
$143,640
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $943,629 · program services $943,629
-
7 · Other salaries and wages
total $462,903 · program services $41,661 · management and general $384,210 · fundraising $37,032
-
9 · Other employee benefits
total $2,951 · program services $266 · management and general $2,449 · fundraising $236
-
10 · Payroll taxes
total $34,790 · program services $3,131 · management and general $28,876 · fundraising $2,783
-
11c · Fees: accounting
total $12,300 · program services $1,107 · management and general $10,209 · fundraising $984
-
11g · Fees: other
total $7,596 · program services $683 · management and general $6,305 · fundraising $608
-
13 · Office expenses
total $43,667 · program services $3,930 · management and general $36,243 · fundraising $3,494
-
16 · Occupancy
total $25,375 · program services $2,284 · management and general $21,061 · fundraising $2,030
-
17 · Travel
total $17,262 · program services $1,554 · management and general $14,327 · fundraising $1,381
-
19 · Conferences, conventions and meetings
total $5,359 · management and general $5,359
-
22 · Depreciation, depletion and amortization
total $3,090 · program services $3,090
-
23 · Insurance
total $17,325 · program services $1,559 · management and general $14,380 · fundraising $1,386
-
24a · Other expenses: CHILDREN'S FUND
total $81,631 · program services $81,631
-
24b · Other expenses: CENTRAL FLORIDA EXPENSE
total $45,755 · program services $27,452 · management and general $13,727 · fundraising $4,576
-
24c · Other expenses: BCFCF OPERATING EXPENSES
total $43,902 · program services $26,341 · management and general $13,171 · fundraising $4,390
-
24d · Other expenses: COMMUNITY RD TRUSTEE FEES
total $35,381 · program services $21,229 · management and general $10,614 · fundraising $3,538
-
24e · All other expenses
total $50,377 · program services $24,364 · management and general $21,953 · fundraising $4,060
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,486 · end of year $7,460
-
2 · Savings and temporary cash investments
beginning of year $1,597,903 · end of year $1,100,931
-
10a · Land, buildings and equipment: cost or other basis
$68,527
-
10b · Land, buildings and equipment: accumulated depreciation
$67,544
-
10c · Land, buildings and equipment, net
beginning of year $8,404 · end of year $983
-
11 · Investments: publicly traded securities
beginning of year $24,381,601 · end of year $22,129,261
-
12 · Investments: other securities
end of year $272,827
-
14 · Intangible assets
end of year $64,622
-
15 · Other assets
beginning of year $9,507
-
17 · Accounts payable and accrued expenses
beginning of year $12,191
-
25 · Other liabilities
end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $15,299,438 · end of year $14,341,080
-
28 · Net assets with donor restrictions
beginning of year $10,693,272 · end of year $9,135,004
Mission and programs · 2022
Mission
BREAST CANCER FOUNDATION OF THE OZARKS PROVIDES RESOURCES AND SUPPORT FOR LOCAL INDIVIDUALS AND FAMILIES IMPACTED BY BREAST CANCER.
-
BREAST CANCER FOUNDATION OF THE OZARKS PROVIDES RESOURCES AND SUPPORT FOR LOCAL INDIVIDUALS AND FAMILIES IMPACTED BY BREAST CANCER.
Expenses $1,183,911 · Grants $943,629
As filed on the 2022 return.
Listed in Part VII
-
Joe DauesJOE DAUES
EXECUTIVE DI
- Total calculated
- $169,747
- From this org
- $169,747
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,000
- Bonus
- $36,655
- Other
- $13,092
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $169,747
-
Debi Murray BennettDEBI MURRAY BENNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Greg DegoodGREG DEGOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Snider DoJESSICA SNIDER DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob FulpROB FULP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dana HavensDANA HAVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridgette LeonardBRIDGETTE LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian McCrackenBRIAN MCCRACKEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Lackey MDAMANDA LACKEY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne Smid MDANNE SMID MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jami Skrade MDJAMI SKRADE MD
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
John Bumberry MDJOHN BUMBERRY MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John Buckner MDJOHN BUCKNER MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roger Holden MDROGER HOLDEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne MorelockWAYNE MORELOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MurneyPATRICK MURNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlie O'ReillyCHARLIE O'REILLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth O'ReillyMARY BETH O'REILLY
CHAIRMAN & F
- Total calculated
- $0
- Hours/week
- 0
-
Nancy O'ReillyNANCY O'REILLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan O'ReillyRYAN O'REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom RankinTOM RANKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John RussellJOHN RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary SchaferGARY SCHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlye WannenmacherCARLYE WANNENMACHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rosalie WootenROSALIE WOOTEN
TRUSTEE
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349327917
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