Form 990 for tax year 2022
Filed by JULIE ROGERS GIFT OF LIFE FREE MAMMOGRAM PROGRAM.
Totals
- Total revenue
- $1,843,204
- Total expenses
- $1,553,822
- Contributions and grants received
- $1,787,336
- Grants paid
- $203,056
- Program service revenue
- $0
- Investment income
- $4,770
- Other revenue
- $51,098
- Total assets, end of year
- $2,240,161
- Total liabilities, end of year
- $257,048
- Net assets or fund balances, end of year
- $1,983,113
- Program services expenses (Part IX)
- $1,253,933
- Management and general expenses
- $116,461
- Fundraising expenses
- $183,428
- Program service expenses (Part III)
- $1,253,933
Program services were 80.7% 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.
-
1c · Fundraising events
$352,815
-
1e · Government grants (contributions)
$388,988
-
1f · All other contributions, gifts and grants
$1,045,533
-
1g · Noncash contributions included above
$50,786
-
3 · Investment income
total $651 · unrelated business $0 · excluded $651
-
7a · Gross sales of assets other than inventory
securities $89,536 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $82,845 · other assets $2,572
-
7c · Gain or loss
securities $6,691 · other assets -$2,572
-
7d · Net gain or loss
total $4,119 · related or exempt $0 · unrelated business $0 · excluded $4,119
-
8a · Fundraising events: gross income
$127,035
-
8a · Fundraising events: contributions included on line 1c
$352,815
-
8b · Fundraising events: direct expenses
$77,887
-
8c · Net income from fundraising events
total $49,148 · unrelated business $0 · excluded $49,148
-
11a · Other revenue: Other
total $1,950 · related or exempt $0 · unrelated business $0 · excluded $1,950
-
11e · Other revenue, total
$1,950
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $203,056 · program services $203,056
-
5 · Compensation of officers, directors and key employees
total $79,996 · program services $49,802 · management and general $26,131 · fundraising $4,063
-
7 · Other salaries and wages
total $651,356 · program services $546,011 · management and general $26,198 · fundraising $79,147
-
9 · Other employee benefits
total $24,180 · program services $22,139 · management and general $28 · fundraising $2,013
-
10 · Payroll taxes
total $58,684 · program services $47,957 · management and general $4,170 · fundraising $6,557
-
11c · Fees: accounting
total $25,250 · program services $0 · management and general $25,250 · fundraising $0
-
11g · Fees: other
total $115,500 · program services $84,670 · management and general $8,294 · fundraising $22,536
-
12 · Advertising and promotion
total $16,878 · program services $11,580 · management and general $137 · fundraising $5,161
-
13 · Office expenses
total $54,824 · program services $44,627 · management and general $5,522 · fundraising $4,675
-
14 · Information technology
total $16,324 · program services $14,205 · management and general $727 · fundraising $1,392
-
16 · Occupancy
total $106,630 · program services $80,150 · management and general $6,105 · fundraising $20,375
-
17 · Travel
total $7,011 · program services $5,961 · management and general $316 · fundraising $734
-
19 · Conferences, conventions and meetings
total $12,121 · program services $3,776 · management and general $4,054 · fundraising $4,291
-
22 · Depreciation, depletion and amortization
total $42,035 · program services $33,869 · management and general $2,802 · fundraising $5,364
-
23 · Insurance
total $23,683 · program services $16,923 · management and general $4,047 · fundraising $2,713
-
24a · Other expenses: Printing & Publications
total $36,713 · program services $33,971 · management and general $117 · fundraising $2,625
-
24b · Other expenses: Payment processing fees
total $4,871 · program services $1,393 · management and general $726 · fundraising $2,752
-
24c · Other expenses: Program supplies
total $41,393 · program services $34,467 · management and general $53 · fundraising $6,873
-
24d · Other expenses: Other
total $33,317 · program services $19,376 · management and general $1,784 · fundraising $12,157
-
26 · Joint costs (an allocation of the lines above)
total $159,348 · program services $79,674 · management and general $0 · fundraising $79,674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,380,272 · end of year $1,535,400
-
2 · Savings and temporary cash investments
beginning of year $2,836 · end of year $93,024
-
3 · Pledges and grants receivable
beginning of year $190,824 · end of year $141,924
-
4 · Accounts receivable
beginning of year $5,888 · end of year $1,250
-
9 · Prepaid expenses and deferred charges
beginning of year $322,127 · end of year $338,823
-
10a · Land, buildings and equipment: cost or other basis
$369,442
-
10b · Land, buildings and equipment: accumulated depreciation
$271,013
-
10c · Land, buildings and equipment, net
beginning of year $109,525 · end of year $98,429
-
11 · Investments: publicly traded securities
beginning of year $89,725 · end of year $31,311
-
17 · Accounts payable and accrued expenses
beginning of year $245,064 · end of year $257,048
-
24 · Unsecured notes and loans payable
beginning of year $136,046
-
27 · Net assets without donor restrictions
beginning of year $1,255,260 · end of year $1,592,003
-
28 · Net assets with donor restrictions
beginning of year $464,827 · end of year $391,110
Mission and programs · 2022
Mission
To provide Southeast Texas extensive educational outreach that focuses on breast, prostate, testicular, ovarian and other gynecological cancers; free mammograms and prostate screenings with access to follow-up treatment for medically underserved men and women.
-
Women's Health Program: The "Gift of Life" Women's Health Program works with medical partners in Southeast Texas to provide free mammograms and clinical breast exams to medically underserved women. Following an abnormal screening, caseworkers navigate the client through diagnostic tests to ensure the provision of quality medical treatment contoured to their specific needs. The Program also provides bilingual translations, client transportation, and educational literature materials. The Program hosts monthly meetings for cancer patients, survivors, and their families and friends which provide information to facilitate treatment and strengthen support systems. During 2022, the Program provided screening mammograms to more than 1,750 women and additional diagnostics to more than 360 women.
Expenses $661,656 · Grants $176,458
-
Men's Health Program: The "Gift of Life" Men's Health Program provides medical screenings that include prostate-specific antigen (PSA), blood glucose, blood pressure, and HIV screenings for medically underserved men in Southeast Texas. Medical professionals consult with patients to discuss the test results when appropriate. The Program also provides patient navigation and case management, continual surveillance and further evaluations when necessary, educational literature and materials, and client communications with program service awareness. Individuals diagnosed with prostate cancer receive support through treatment and recovery with the cost of the treatment underwritten by the Program. During 2022, the Program provided screenings for approximately 425 men.
Expenses $184,167 · Grants $24,816
-
Education, Events, and Outreach: The "Gift of Life" provides extensive educational outreach to students, adults and families throughout Southeast Texas. Literature and materials focusing on cancer and healthy lifestyle practices are distributed during presentations and at health-related fairs and events. Program medical professionals and volunteers inform, educate, and encourage cancer detection screeings, preventative behavioral actions to lessen the risk of cancer and other chronic diseases with emphasis on concomitant illnesses associated with tobacco programs and second-hand smoke. During 2022, the Program's educational outreach programs impacted more than 55,000 individuals.
Expenses $408,110 · Grants $1,782
As filed on the 2022 return.
Listed in Part VII
-
Regina Rogers
Chair
- Total calculated
- $0
- Hours/week
- 15
-
Marty Craig
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Domino
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna Harris
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Dora Nisby
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula O'Neal
Parlimentarian
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Dean Calcote
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlotte Mains
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Norma Sampson
Executive Director
- Total calculated
- $79,997
- From this org
- $79,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349328303
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